Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,411,512,000
JPY
|
4,535,236,000
JPY
|
| Cost of sales |
2,277,801,000
JPY
|
1,857,271,000
JPY
|
| Gross profit (loss) |
3,133,711,000
JPY
|
2,677,964,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,982,994,000
JPY
|
2,677,804,000
JPY
|
| Operating profit (loss) |
150,716,000
JPY
|
160,000
JPY
|
| Non-operating income | ||
| Non-operating income |
11,394,000
JPY
|
13,989,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,233,000
JPY
|
2,415,000
JPY
|
| Non-operating expenses |
2,359,000
JPY
|
41,186,000
JPY
|
| Ordinary profit (loss) |
159,751,000
JPY
|
-27,036,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
13,499,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
12,700,000
JPY
|
| Profit (loss) before income taxes |
159,751,000
JPY
|
-26,236,000
JPY
|
| Income taxes - current |
57,342,000
JPY
|
22,446,000
JPY
|
| Income taxes - deferred |
3,933,000
JPY
|
35,001,000
JPY
|
| Income taxes |
61,275,000
JPY
|
57,447,000
JPY
|
| Profit (loss) |
98,475,000
JPY
|
-83,684,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
98,475,000
JPY
|
-83,684,000
JPY
|
| Comprehensive income |
98,475,000
JPY
|
-83,684,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
98,475,000
JPY
|
-83,684,000
JPY
|