Quarter Period Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
3,031,570,000
JPY
|
2,984,291,000
JPY
|
| Cost of sales |
2,093,103,000
JPY
|
2,201,880,000
JPY
|
| Gross profit (loss) |
938,466,000
JPY
|
782,411,000
JPY
|
| Selling, general and administrative expenses |
928,567,000
JPY
|
956,330,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
9,899,000
JPY
|
-173,919,000
JPY
|
| Non-operating income | ||
| Interest income |
2,960,000
JPY
|
4,406,000
JPY
|
| Dividend income |
473,000
JPY
|
324,000
JPY
|
| Non-operating income |
77,122,000
JPY
|
56,184,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,279,000
JPY
|
6,483,000
JPY
|
| Non-operating expenses |
23,403,000
JPY
|
106,573,000
JPY
|
| Ordinary profit (loss) |
63,618,000
JPY
|
-224,308,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
9,608,000
JPY
|
| Profit (loss) before income taxes |
63,618,000
JPY
|
-233,917,000
JPY
|
| Income taxes - current |
7,488,000
JPY
|
1,354,000
JPY
|
| Income taxes - deferred |
-2,536,000
JPY
|
-1,422,000
JPY
|
| Income taxes |
4,952,000
JPY
|
-67,000
JPY
|
| Profit (loss) |
58,665,000
JPY
|
-233,849,000
JPY
|