Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
17,080,365,000
JPY
|
17,045,223,000
JPY
|
| Cost of sales |
5,786,382,000
JPY
|
5,674,980,000
JPY
|
| Gross profit (loss) |
11,293,983,000
JPY
|
11,370,243,000
JPY
|
| Selling, general and administrative expenses |
10,849,795,000
JPY
|
11,656,510,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
444,187,000
JPY
|
-286,266,000
JPY
|
| Non-operating income | ||
| Interest income |
1,226,000
JPY
|
2,187,000
JPY
|
| Dividend income |
509,000
JPY
|
509,000
JPY
|
| Non-operating income |
121,818,000
JPY
|
769,773,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,274,000
JPY
|
30,030,000
JPY
|
| Non-operating expenses |
53,175,000
JPY
|
58,385,000
JPY
|
| Ordinary profit (loss) |
512,831,000
JPY
|
425,121,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,000
JPY
|
68,089,000
JPY
|
| Extraordinary income |
15,000
JPY
|
105,466,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
11,703,000
JPY
|
3,950,000
JPY
|
| Impairment losses |
145,024,000
JPY
|
80,651,000
JPY
|
| Extraordinary losses |
175,220,000
JPY
|
106,166,000
JPY
|
| Profit (loss) before income taxes |
337,627,000
JPY
|
424,420,000
JPY
|
| Income taxes - current |
122,217,000
JPY
|
162,893,000
JPY
|
| Income taxes - deferred |
34,893,000
JPY
|
56,808,000
JPY
|
| Income taxes |
157,111,000
JPY
|
219,701,000
JPY
|
| Profit (loss) |
180,515,000
JPY
|
204,719,000
JPY
|