Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,557,748,000
JPY
|
6,850,274,000
JPY
|
| Cost of sales |
5,965,258,000
JPY
|
5,372,019,000
JPY
|
| Gross profit (loss) |
1,592,490,000
JPY
|
1,478,254,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,189,632,000
JPY
|
1,091,011,000
JPY
|
| Operating profit (loss) |
402,857,000
JPY
|
387,243,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
18,419,000
JPY
|
16,016,000
JPY
|
| Non-operating income |
79,603,000
JPY
|
79,060,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,314,000
JPY
|
6,954,000
JPY
|
| Non-operating expenses |
20,763,000
JPY
|
26,180,000
JPY
|
| Ordinary profit (loss) |
461,697,000
JPY
|
440,123,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
181,000
JPY
|
27,765,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,000
JPY
|
JPY
|
| Extraordinary losses |
2,228,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
459,650,000
JPY
|
467,888,000
JPY
|
| Income taxes - current |
122,552,000
JPY
|
96,682,000
JPY
|
| Income taxes - deferred |
23,920,000
JPY
|
37,639,000
JPY
|
| Income taxes |
146,473,000
JPY
|
134,322,000
JPY
|
| Profit (loss) |
313,177,000
JPY
|
333,565,000
JPY
|