Quarter Period Consolidated Statement Of Income
Concept |
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 |
---|---|---|---|---|---|---|
Quarter period consolidated statement of income | ||||||
Statement of income | ||||||
Net sales |
4,372,391,000
JPY
|
3,902,696,000
JPY
|
3,902,696,000
JPY
|
3,902,696,000
JPY
|
3,801,344,000
JPY
|
101,351,000
JPY
|
Cost of sales |
3,665,159,000
JPY
|
3,595,160,000
JPY
|
— | — | — | — |
Gross profit (loss) |
707,231,000
JPY
|
307,536,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||
Selling, general and administrative expenses |
511,919,000
JPY
|
440,616,000
JPY
|
— | — | — | — |
Operating profit (loss) |
195,311,000
JPY
|
-133,079,000
JPY
|
-133,079,000
JPY
|
-133,079,000
JPY
|
-177,663,000
JPY
|
44,583,000
JPY
|
Non-operating income | ||||||
Interest income |
7,000
JPY
|
5,000
JPY
|
— | — | — | — |
Dividend income |
13,181,000
JPY
|
26,060,000
JPY
|
— | — | — | — |
Non-operating income |
80,415,000
JPY
|
114,909,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||
Interest expenses |
18,274,000
JPY
|
17,152,000
JPY
|
— | — | — | — |
Non-operating expenses |
27,324,000
JPY
|
40,270,000
JPY
|
— | — | — | — |
Ordinary profit (loss) |
248,402,000
JPY
|
-58,440,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||
Gain on sale of non-current assets |
14,857,000
JPY
|
3,203,000
JPY
|
— | — | — | — |
Extraordinary income |
103,452,000
JPY
|
58,134,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||
Impairment losses |
1,544,000
JPY
|
JPY
|
— | — | — | — |
Extraordinary losses |
32,343,000
JPY
|
11,500,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes |
319,511,000
JPY
|
-11,807,000
JPY
|
— | — | — | — |
Income taxes |
114,239,000
JPY
|
-7,073,000
JPY
|
— | — | — | — |
Profit (loss) |
205,272,000
JPY
|
-4,733,000
JPY
|
— | — | — | — |