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 |
332,000,000
JPY
|
272,000,000
JPY
|
| Depreciation |
2,332,000,000
JPY
|
1,862,000,000
JPY
|
| Selling, general and administrative expenses |
14,490,000,000
JPY
|
12,562,000,000
JPY
|
| Operating profit (loss) |
10,806,000,000
JPY
|
8,666,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
7,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
38,000,000
JPY
|
33,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
123,000,000
JPY
|
108,000,000
JPY
|
| Ordinary profit (loss) |
10,721,000,000
JPY
|
8,591,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary income |
35,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
619,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) before income taxes |
10,136,000,000
JPY
|
8,545,000,000
JPY
|
| Income taxes - current |
3,199,000,000
JPY
|
2,409,000,000
JPY
|
| Income taxes - deferred |
-91,000,000
JPY
|
212,000,000
JPY
|
| Income taxes |
3,107,000,000
JPY
|
2,621,000,000
JPY
|
| Profit (loss) |
7,029,000,000
JPY
|
5,924,000,000
JPY
|