Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
6,120,995,000
JPY
|
6,441,266,000
JPY
|
| Cost of sales |
4,185,111,000
JPY
|
4,287,521,000
JPY
|
| Gross profit (loss) |
1,935,883,000
JPY
|
2,153,745,000
JPY
|
| Selling, general and administrative expenses |
1,960,511,000
JPY
|
1,974,351,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-24,628,000
JPY
|
179,393,000
JPY
|
| Non-operating income | ||
| Interest income |
411,000
JPY
|
162,000
JPY
|
| Dividend income |
33,577,000
JPY
|
31,366,000
JPY
|
| Non-operating income |
124,847,000
JPY
|
107,759,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
63,252,000
JPY
|
58,684,000
JPY
|
| Non-operating expenses |
86,071,000
JPY
|
80,853,000
JPY
|
| Ordinary profit (loss) |
14,148,000
JPY
|
206,299,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,909,000
JPY
|
588,000
JPY
|
| Extraordinary income |
3,309,000
JPY
|
79,283,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
14,170,000
JPY
|
236,000
JPY
|
| Profit (loss) before income taxes |
3,286,000
JPY
|
285,345,000
JPY
|
| Income taxes - current |
33,484,000
JPY
|
80,814,000
JPY
|
| Income taxes - deferred |
97,751,000
JPY
|
-43,051,000
JPY
|
| Income taxes |
131,235,000
JPY
|
37,762,000
JPY
|
| Profit (loss) |
-127,948,000
JPY
|
247,582,000
JPY
|