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 |
4,170,232,000
JPY
|
4,258,988,000
JPY
|
| Cost of sales |
2,951,064,000
JPY
|
2,977,293,000
JPY
|
| Gross profit (loss) |
1,219,168,000
JPY
|
1,281,695,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,108,918,000
JPY
|
1,073,858,000
JPY
|
| Operating profit (loss) |
110,249,000
JPY
|
207,836,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000
JPY
|
20,000
JPY
|
| Dividend income |
912,000
JPY
|
685,000
JPY
|
| Non-operating income |
6,077,000
JPY
|
4,545,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,832,000
JPY
|
975,000
JPY
|
| Non-operating expenses |
6,769,000
JPY
|
6,452,000
JPY
|
| Ordinary profit (loss) |
109,557,000
JPY
|
205,929,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
13,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
119,557,000
JPY
|
205,929,000
JPY
|
| Income taxes - current |
12,552,000
JPY
|
38,943,000
JPY
|
| Income taxes - deferred |
31,775,000
JPY
|
31,425,000
JPY
|
| Income taxes |
44,327,000
JPY
|
70,368,000
JPY
|
| Profit (loss) |
75,229,000
JPY
|
135,561,000
JPY
|