Year To Quarter End 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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — | — |
3,860,921,000
JPY
|
3,796,381,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
3,320,283,000
JPY
|
3,230,101,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
540,637,000
JPY
|
566,280,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
481,663,000
JPY
|
441,880,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
58,974,000
JPY
|
124,399,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
91,000
JPY
|
73,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
28,648,000
JPY
|
22,777,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
90,641,000
JPY
|
92,091,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
29,579,000
JPY
|
34,951,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
38,002,000
JPY
|
43,402,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
111,613,000
JPY
|
-21,668,000
JPY
|
20,862,000
JPY
|
112,419,000
JPY
|
111,613,000
JPY
|
173,088,000
JPY
|
173,088,000
JPY
|
163,422,000
JPY
|
-10,980,000
JPY
|
20,647,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
1,704,000
JPY
|
12,481,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
424,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
6,329,000
JPY
|
808,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
106,987,000
JPY
|
184,761,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
13,134,000
JPY
|
30,372,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
0
JPY
|
-10,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
13,133,000
JPY
|
30,361,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
93,853,000
JPY
|
154,400,000
JPY
|
— | — | — | — |