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 |
6,345,634,000
JPY
|
5,921,642,000
JPY
|
| Cost of sales |
3,841,940,000
JPY
|
3,694,765,000
JPY
|
| Gross profit (loss) |
2,503,693,000
JPY
|
2,226,877,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,524,868,000
JPY
|
1,523,933,000
JPY
|
| Operating profit (loss) |
978,825,000
JPY
|
702,944,000
JPY
|
| Non-operating income | ||
| Interest income |
186,000
JPY
|
180,000
JPY
|
| Dividend income |
4,452,000
JPY
|
3,460,000
JPY
|
| Non-operating income |
24,273,000
JPY
|
34,258,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,099,000
JPY
|
9,236,000
JPY
|
| Non-operating expenses |
13,556,000
JPY
|
12,232,000
JPY
|
| Ordinary profit (loss) |
989,542,000
JPY
|
724,971,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
973,000
JPY
|
| Extraordinary losses |
JPY
|
973,000
JPY
|
| Profit (loss) before income taxes |
989,544,000
JPY
|
723,997,000
JPY
|
| Income taxes - current |
210,895,000
JPY
|
234,636,000
JPY
|
| Income taxes - deferred |
23,473,000
JPY
|
7,650,000
JPY
|
| Income taxes |
234,368,000
JPY
|
242,287,000
JPY
|
| Profit (loss) |
755,175,000
JPY
|
481,710,000
JPY
|