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 |
4,894,621,000
JPY
|
5,366,612,000
JPY
|
| Cost of sales |
3,569,084,000
JPY
|
4,226,423,000
JPY
|
| Gross profit (loss) |
1,325,537,000
JPY
|
1,140,188,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,131,253,000
JPY
|
1,267,597,000
JPY
|
| Operating profit (loss) |
194,284,000
JPY
|
-127,408,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
11,000
JPY
|
| Dividend income |
18,578,000
JPY
|
17,851,000
JPY
|
| Non-operating income |
138,741,000
JPY
|
114,643,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,887,000
JPY
|
3,567,000
JPY
|
| Non-operating expenses |
38,532,000
JPY
|
33,953,000
JPY
|
| Ordinary profit (loss) |
294,492,000
JPY
|
-46,718,000
JPY
|
| Profit (loss) before income taxes |
294,492,000
JPY
|
-46,718,000
JPY
|
| Income taxes - current |
30,594,000
JPY
|
7,434,000
JPY
|
| Income taxes - deferred |
67,291,000
JPY
|
-8,349,000
JPY
|
| Income taxes |
97,886,000
JPY
|
-915,000
JPY
|
| Profit (loss) |
196,606,000
JPY
|
-45,802,000
JPY
|