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 |
51,916,000,000
JPY
|
47,978,000,000
JPY
|
| Cost of sales |
43,308,000,000
JPY
|
39,150,000,000
JPY
|
| Gross profit (loss) |
8,608,000,000
JPY
|
8,827,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,943,000,000
JPY
|
5,738,000,000
JPY
|
| Operating profit (loss) |
2,664,000,000
JPY
|
3,088,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
471,000,000
JPY
|
317,000,000
JPY
|
| Non-operating income |
670,000,000
JPY
|
417,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
124,000,000
JPY
|
567,000,000
JPY
|
| Ordinary profit (loss) |
3,210,000,000
JPY
|
2,939,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
566,000,000
JPY
|
396,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
322,000,000
JPY
|
JPY
|
| Extraordinary losses |
322,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
3,454,000,000
JPY
|
3,336,000,000
JPY
|
| Income taxes - current |
916,000,000
JPY
|
1,010,000,000
JPY
|
| Income taxes - deferred |
60,000,000
JPY
|
30,000,000
JPY
|
| Income taxes |
976,000,000
JPY
|
1,041,000,000
JPY
|
| Profit (loss) |
2,477,000,000
JPY
|
2,294,000,000
JPY
|