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 | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
39,659,000
JPY
|
32,694,000
JPY
|
| Depreciation |
42,126,000
JPY
|
37,021,000
JPY
|
| Selling, general and administrative expenses |
1,888,327,000
JPY
|
1,772,735,000
JPY
|
| Operating profit (loss) |
420,218,000
JPY
|
112,165,000
JPY
|
| Non-operating income | ||
| Dividend income |
35,098,000
JPY
|
16,568,000
JPY
|
| Non-operating income |
109,606,000
JPY
|
17,200,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,704,000
JPY
|
4,448,000
JPY
|
| Ordinary profit (loss) |
522,120,000
JPY
|
124,918,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,565,000
JPY
|
2,717,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
14,913,000
JPY
|
| Profit (loss) before income taxes |
523,686,000
JPY
|
112,721,000
JPY
|
| Income taxes - current |
164,230,000
JPY
|
11,650,000
JPY
|
| Income taxes - deferred |
4,990,000
JPY
|
38,322,000
JPY
|
| Income taxes |
169,221,000
JPY
|
49,972,000
JPY
|
| Profit (loss) |
354,465,000
JPY
|
62,749,000
JPY
|