Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,574,591,000
JPY
|
2,716,700,000
JPY
|
| Cost of sales |
2,111,382,000
JPY
|
2,142,196,000
JPY
|
| Gross profit (loss) |
463,209,000
JPY
|
574,503,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
497,839,000
JPY
|
443,176,000
JPY
|
| Operating profit (loss) |
-34,629,000
JPY
|
131,326,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
10,000
JPY
|
| Non-operating income |
429,000
JPY
|
489,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
945,000
JPY
|
975,000
JPY
|
| Ordinary profit (loss) |
-35,145,000
JPY
|
130,840,000
JPY
|
| Profit (loss) before income taxes |
-35,145,000
JPY
|
130,840,000
JPY
|
| Income taxes - current |
1,717,000
JPY
|
1,717,000
JPY
|
| Income taxes - deferred |
-10,181,000
JPY
|
39,008,000
JPY
|
| Income taxes |
-8,464,000
JPY
|
40,725,000
JPY
|
| Profit (loss) |
-26,681,000
JPY
|
90,114,000
JPY
|