Quarter Period Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,309,033,000
JPY
|
1,266,608,000
JPY
|
| Cost of sales |
265,639,000
JPY
|
219,000,000
JPY
|
| Gross profit (loss) |
1,043,393,000
JPY
|
1,047,607,000
JPY
|
| Selling, general and administrative expenses |
588,384,000
JPY
|
630,772,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
455,008,000
JPY
|
416,835,000
JPY
|
| Non-operating income | ||
| Interest income |
1,178,000
JPY
|
330,000
JPY
|
| Dividend income |
32,077,000
JPY
|
29,876,000
JPY
|
| Non-operating income |
44,028,000
JPY
|
37,765,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,904,000
JPY
|
JPY
|
| Ordinary profit (loss) |
492,132,000
JPY
|
454,601,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
21,347,000
JPY
|
JPY
|
| Extraordinary losses |
26,697,000
JPY
|
14,744,000
JPY
|
| Profit (loss) before income taxes |
465,434,000
JPY
|
439,856,000
JPY
|
| Income taxes - current |
208,917,000
JPY
|
172,903,000
JPY
|
| Income taxes - deferred |
-39,174,000
JPY
|
-10,836,000
JPY
|
| Income taxes |
169,742,000
JPY
|
162,067,000
JPY
|
| Profit (loss) |
295,692,000
JPY
|
277,789,000
JPY
|