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 |
18,995,864,000
JPY
|
20,527,989,000
JPY
|
| Cost of sales |
15,912,886,000
JPY
|
16,424,711,000
JPY
|
| Gross profit (loss) |
3,082,977,000
JPY
|
4,103,277,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,836,310,000
JPY
|
1,839,689,000
JPY
|
| Operating profit (loss) |
1,246,667,000
JPY
|
2,263,588,000
JPY
|
| Non-operating income | ||
| Interest income |
399,000
JPY
|
602,000
JPY
|
| Dividend income |
761,000
JPY
|
1,151,000
JPY
|
| Non-operating income |
23,654,000
JPY
|
7,485,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
154,434,000
JPY
|
128,188,000
JPY
|
| Non-operating expenses |
182,394,000
JPY
|
147,432,000
JPY
|
| Ordinary profit (loss) |
1,087,926,000
JPY
|
2,123,642,000
JPY
|
| Profit (loss) before income taxes |
1,087,926,000
JPY
|
2,123,642,000
JPY
|
| Income taxes - current |
318,070,000
JPY
|
622,967,000
JPY
|
| Income taxes - deferred |
18,609,000
JPY
|
31,873,000
JPY
|
| Income taxes |
336,680,000
JPY
|
654,840,000
JPY
|
| Profit (loss) |
751,246,000
JPY
|
1,468,801,000
JPY
|