Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,201,435,000
JPY
|
6,100,959,000
JPY
|
| Cost of sales |
5,105,509,000
JPY
|
4,983,136,000
JPY
|
| Gross profit (loss) |
1,095,925,000
JPY
|
1,117,823,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
745,629,000
JPY
|
698,277,000
JPY
|
| Operating profit (loss) |
350,296,000
JPY
|
419,545,000
JPY
|
| Non-operating income | ||
| Interest income |
348,000
JPY
|
381,000
JPY
|
| Non-operating income |
15,748,000
JPY
|
7,718,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,959,000
JPY
|
5,695,000
JPY
|
| Non-operating expenses |
4,153,000
JPY
|
7,303,000
JPY
|
| Ordinary profit (loss) |
361,891,000
JPY
|
419,960,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
538,000
JPY
|
275,000
JPY
|
| Profit (loss) before income taxes |
361,352,000
JPY
|
419,685,000
JPY
|
| Income taxes - current |
70,910,000
JPY
|
55,821,000
JPY
|
| Income taxes - deferred |
53,654,000
JPY
|
83,929,000
JPY
|
| Income taxes |
124,565,000
JPY
|
139,750,000
JPY
|
| Profit (loss) |
236,787,000
JPY
|
279,934,000
JPY
|