Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
5,586,653,000
JPY
|
5,296,597,000
JPY
|
| Cost of sales |
3,379,382,000
JPY
|
3,206,906,000
JPY
|
| Gross profit (loss) |
2,207,271,000
JPY
|
2,089,690,000
JPY
|
| Selling, general and administrative expenses |
1,456,129,000
JPY
|
1,292,892,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
751,141,000
JPY
|
796,798,000
JPY
|
| Non-operating income | ||
| Interest income |
11,042,000
JPY
|
358,000
JPY
|
| Dividend income |
11,333,000
JPY
|
10,076,000
JPY
|
| Non-operating income |
92,563,000
JPY
|
48,279,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,454,000
JPY
|
4,688,000
JPY
|
| Non-operating expenses |
7,243,000
JPY
|
9,477,000
JPY
|
| Ordinary profit (loss) |
836,461,000
JPY
|
835,600,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
199,000
JPY
|
368,000
JPY
|
| Extraordinary income |
199,000
JPY
|
368,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
50,823,000
JPY
|
JPY
|
| Extraordinary losses |
51,288,000
JPY
|
7,135,000
JPY
|
| Profit (loss) before income taxes |
785,372,000
JPY
|
828,833,000
JPY
|
| Income taxes - current |
165,588,000
JPY
|
222,435,000
JPY
|
| Income taxes - deferred |
39,214,000
JPY
|
37,703,000
JPY
|
| Income taxes |
204,803,000
JPY
|
260,139,000
JPY
|
| Profit (loss) |
580,569,000
JPY
|
568,693,000
JPY
|