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 | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,278,000,000
JPY
|
1,840,000,000
JPY
|
| Operating profit (loss) |
-254,000,000
JPY
|
-1,424,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
633,000,000
JPY
|
657,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,000,000
JPY
|
34,000,000
JPY
|
| Non-operating expenses |
72,000,000
JPY
|
70,000,000
JPY
|
| Ordinary profit (loss) |
306,000,000
JPY
|
-837,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,000,000
JPY
|
92,000,000
JPY
|
| Profit (loss) before income taxes |
308,000,000
JPY
|
-745,000,000
JPY
|
| Income taxes - current |
9,000,000
JPY
|
90,000,000
JPY
|
| Income taxes - deferred |
180,000,000
JPY
|
0
JPY
|
| Income taxes |
190,000,000
JPY
|
90,000,000
JPY
|
| Profit (loss) |
118,000,000
JPY
|
-835,000,000
JPY
|