Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,806,986,000
JPY
|
5,344,742,000
JPY
|
| Cost of sales |
1,780,703,000
JPY
|
1,550,101,000
JPY
|
| Gross profit (loss) |
4,026,282,000
JPY
|
3,794,640,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,551,942,000
JPY
|
3,436,539,000
JPY
|
| Operating profit (loss) |
474,340,000
JPY
|
358,100,000
JPY
|
| Non-operating income | ||
| Interest income |
255,000
JPY
|
361,000
JPY
|
| Non-operating income |
42,498,000
JPY
|
136,770,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000
JPY
|
6,000
JPY
|
| Non-operating expenses |
25,456,000
JPY
|
22,519,000
JPY
|
| Ordinary profit (loss) |
491,382,000
JPY
|
472,352,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
1,965,000
JPY
|
| Profit (loss) before income taxes |
491,382,000
JPY
|
470,386,000
JPY
|
| Income taxes - current |
166,486,000
JPY
|
146,844,000
JPY
|
| Income taxes - deferred |
-25,844,000
JPY
|
20,091,000
JPY
|
| Income taxes |
140,642,000
JPY
|
166,935,000
JPY
|
| Profit (loss) |
350,740,000
JPY
|
303,450,000
JPY
|