Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
6,113,268,000
JPY
|
6,857,832,000
JPY
|
744,564,000
JPY
|
6,857,832,000
JPY
|
7,360,255,000
JPY
|
7,360,255,000
JPY
|
758,353,000
JPY
|
6,601,901,000
JPY
|
| Cost of sales | — | — | — |
5,730,086,000
JPY
|
6,253,892,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,127,745,000
JPY
|
1,106,362,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
747,634,000
JPY
|
749,480,000
JPY
|
— | — | — |
| Operating profit (loss) |
650,470,000
JPY
|
695,095,000
JPY
|
44,625,000
JPY
|
380,111,000
JPY
|
356,881,000
JPY
|
664,939,000
JPY
|
51,106,000
JPY
|
613,832,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
1,000
JPY
|
2,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
6,429,000
JPY
|
5,984,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
21,466,000
JPY
|
19,169,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
53,151,000
JPY
|
49,105,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
293,559,000
JPY
|
194,562,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
108,017,000
JPY
|
181,488,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary income | — | — | — |
27,836,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
135,854,000
JPY
|
181,488,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
50,857,000
JPY
|
32,337,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-8,164,000
JPY
|
29,502,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
42,693,000
JPY
|
61,840,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
93,161,000
JPY
|
119,647,000
JPY
|
— | — | — |