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 |
19,225,271,000
JPY
|
12,802,099,000
JPY
|
| Cost of sales |
10,101,361,000
JPY
|
7,058,844,000
JPY
|
| Gross profit (loss) |
9,123,909,000
JPY
|
5,743,255,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,632,533,000
JPY
|
4,008,645,000
JPY
|
| Operating profit (loss) |
3,491,375,000
JPY
|
1,734,609,000
JPY
|
| Non-operating income | ||
| Interest income |
49,000
JPY
|
66,000
JPY
|
| Non-operating income |
10,733,000
JPY
|
6,790,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
25,207,000
JPY
|
13,860,000
JPY
|
| Ordinary profit (loss) |
3,476,901,000
JPY
|
1,727,539,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
160,229,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,574,000
JPY
|
| Extraordinary losses |
60,927,000
JPY
|
2,574,000
JPY
|
| Profit (loss) before income taxes |
3,576,203,000
JPY
|
1,724,964,000
JPY
|
| Income taxes - current |
834,756,000
JPY
|
446,059,000
JPY
|
| Income taxes - deferred |
116,150,000
JPY
|
-2,128,000
JPY
|
| Income taxes |
950,907,000
JPY
|
443,931,000
JPY
|
| Profit (loss) |
2,625,296,000
JPY
|
1,281,033,000
JPY
|