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 |
24,080,000,000
JPY
|
25,382,000,000
JPY
|
| Cost of sales |
20,470,000,000
JPY
|
21,939,000,000
JPY
|
| Gross profit (loss) |
3,610,000,000
JPY
|
3,442,000,000
JPY
|
| Selling, general and administrative expenses |
3,706,000,000
JPY
|
3,669,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-95,000,000
JPY
|
-226,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
154,000,000
JPY
|
149,000,000
JPY
|
| Non-operating income |
581,000,000
JPY
|
574,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,000,000
JPY
|
38,000,000
JPY
|
| Non-operating expenses |
181,000,000
JPY
|
85,000,000
JPY
|
| Ordinary profit (loss) |
304,000,000
JPY
|
261,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
64,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
8,000,000
JPY
|
170,000,000
JPY
|
| Extraordinary losses |
147,000,000
JPY
|
192,000,000
JPY
|
| Profit (loss) before income taxes |
221,000,000
JPY
|
69,000,000
JPY
|
| Income taxes - current |
114,000,000
JPY
|
45,000,000
JPY
|
| Income taxes - deferred |
97,000,000
JPY
|
235,000,000
JPY
|
| Income taxes |
212,000,000
JPY
|
280,000,000
JPY
|
| Profit (loss) |
9,000,000
JPY
|
-211,000,000
JPY
|