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 |
3,113,981,000
JPY
|
2,650,898,000
JPY
|
| Cost of sales |
2,071,291,000
JPY
|
1,722,792,000
JPY
|
| Gross profit (loss) |
1,042,690,000
JPY
|
928,106,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
919,652,000
JPY
|
820,950,000
JPY
|
| Operating profit (loss) |
123,038,000
JPY
|
107,155,000
JPY
|
| Non-operating income | ||
| Interest income |
1,006,000
JPY
|
723,000
JPY
|
| Dividend income |
30,926,000
JPY
|
25,540,000
JPY
|
| Non-operating income |
61,384,000
JPY
|
76,082,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000
JPY
|
16,000
JPY
|
| Non-operating expenses |
3,086,000
JPY
|
2,930,000
JPY
|
| Ordinary profit (loss) |
181,336,000
JPY
|
180,307,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
29,733,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
211,070,000
JPY
|
180,307,000
JPY
|
| Income taxes - current |
42,981,000
JPY
|
44,942,000
JPY
|
| Income taxes - deferred |
25,056,000
JPY
|
19,511,000
JPY
|
| Income taxes |
68,037,000
JPY
|
64,454,000
JPY
|
| Profit (loss) |
143,032,000
JPY
|
115,852,000
JPY
|