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 |
170,760,000,000
JPY
|
162,811,000,000
JPY
|
| Cost of sales |
119,306,000,000
JPY
|
112,007,000,000
JPY
|
| Gross profit (loss) |
51,453,000,000
JPY
|
50,803,000,000
JPY
|
| Selling, general and administrative expenses |
37,928,000,000
JPY
|
36,630,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
13,525,000,000
JPY
|
14,173,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
79,000,000
JPY
|
108,000,000
JPY
|
| Non-operating income |
729,000,000
JPY
|
732,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
118,000,000
JPY
|
98,000,000
JPY
|
| Non-operating expenses |
372,000,000
JPY
|
205,000,000
JPY
|
| Ordinary profit (loss) |
13,882,000,000
JPY
|
14,700,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
127,000,000
JPY
|
JPY
|
| Extraordinary income |
335,000,000
JPY
|
346,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
86,000,000
JPY
|
638,000,000
JPY
|
| Profit (loss) before income taxes |
14,131,000,000
JPY
|
14,408,000,000
JPY
|
| Income taxes - current |
4,259,000,000
JPY
|
4,691,000,000
JPY
|
| Income taxes - deferred |
230,000,000
JPY
|
-178,000,000
JPY
|
| Income taxes |
4,490,000,000
JPY
|
4,513,000,000
JPY
|
| Profit (loss) |
9,641,000,000
JPY
|
9,895,000,000
JPY
|