Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
14,235,736,000
JPY
|
14,235,736,000
JPY
|
JPY
|
13,607,089,000
JPY
|
628,647,000
JPY
|
| Cost of sales | — |
12,309,707,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,926,028,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — |
1,607,794,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
318,233,000
JPY
|
— | — | — |
| Non-operating income | |||||
| Interest income | — |
24,000
JPY
|
— | — | — |
| Dividend income | — |
116,000
JPY
|
— | — | — |
| Non-operating income | — |
16,160,000
JPY
|
— | — | — |
| Non-operating expenses | |||||
| Interest expenses | — |
212,062,000
JPY
|
— | — | — |
| Non-operating expenses | — |
241,312,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
666,599,000
JPY
|
93,082,000
JPY
|
-573,517,000
JPY
|
579,150,000
JPY
|
87,449,000
JPY
|
| Profit (loss) before income taxes | — |
93,082,000
JPY
|
— | — | — |
| Income taxes - current | — |
3,294,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
40,896,000
JPY
|
— | — | — |
| Income taxes | — |
44,190,000
JPY
|
— | — | — |
| Profit (loss) | — |
48,891,000
JPY
|
— | — | — |
| Profit attributable to | |||||
| Profit (loss) attributable to owners of parent | — |
48,891,000
JPY
|
— | — | — |
| Comprehensive income | — |
48,891,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — |
48,891,000
JPY
|
— | — | — |