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 |
11,049,294,000
JPY
|
9,570,937,000
JPY
|
| Cost of sales |
9,545,169,000
JPY
|
8,883,410,000
JPY
|
| Gross profit (loss) |
1,504,124,000
JPY
|
687,527,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
678,085,000
JPY
|
589,368,000
JPY
|
| Operating profit (loss) |
826,038,000
JPY
|
98,159,000
JPY
|
| Non-operating income | ||
| Interest income |
421,000
JPY
|
36,000
JPY
|
| Dividend income |
53,668,000
JPY
|
43,933,000
JPY
|
| Non-operating income |
71,351,000
JPY
|
334,339,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
69,731,000
JPY
|
73,042,000
JPY
|
| Non-operating expenses |
115,416,000
JPY
|
277,716,000
JPY
|
| Ordinary profit (loss) |
781,973,000
JPY
|
154,781,000
JPY
|
| Profit (loss) before income taxes |
781,973,000
JPY
|
154,781,000
JPY
|
| Income taxes - current |
119,976,000
JPY
|
19,204,000
JPY
|
| Income taxes - deferred |
-18,126,000
JPY
|
8,678,000
JPY
|
| Income taxes |
101,850,000
JPY
|
27,883,000
JPY
|
| Profit (loss) |
680,123,000
JPY
|
126,898,000
JPY
|