Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
12,735,000,000
JPY
|
10,730,000,000
JPY
|
| Cost of sales |
4,166,000,000
JPY
|
3,504,000,000
JPY
|
| Gross profit (loss) |
8,569,000,000
JPY
|
7,226,000,000
JPY
|
| Selling, general and administrative expenses |
8,341,000,000
JPY
|
7,969,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
227,000,000
JPY
|
-742,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
33,000,000
JPY
|
43,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
68,000,000
JPY
|
75,000,000
JPY
|
| Non-operating expenses |
82,000,000
JPY
|
87,000,000
JPY
|
| Ordinary profit (loss) |
179,000,000
JPY
|
-787,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Extraordinary income |
20,000,000
JPY
|
113,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,000,000
JPY
|
16,000,000
JPY
|
| Impairment losses |
20,000,000
JPY
|
20,000,000
JPY
|
| Extraordinary losses |
63,000,000
JPY
|
64,000,000
JPY
|
| Profit (loss) before income taxes |
136,000,000
JPY
|
-738,000,000
JPY
|
| Income taxes - current |
36,000,000
JPY
|
37,000,000
JPY
|
| Income taxes - deferred |
-3,000,000
JPY
|
-3,000,000
JPY
|
| Income taxes |
32,000,000
JPY
|
34,000,000
JPY
|
| Profit (loss) |
103,000,000
JPY
|
-772,000,000
JPY
|