Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,157,680,000
JPY
|
1,976,414,000
JPY
|
| Cost of sales |
1,291,424,000
JPY
|
1,208,662,000
JPY
|
| Gross profit (loss) |
866,255,000
JPY
|
767,752,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
325,306,000
JPY
|
241,879,000
JPY
|
| Operating profit (loss) |
540,948,000
JPY
|
525,873,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
8,000
JPY
|
| Non-operating income |
124,000
JPY
|
2,225,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
66,000
JPY
|
86,000
JPY
|
| Non-operating expenses |
66,000
JPY
|
86,000
JPY
|
| Ordinary profit (loss) |
541,006,000
JPY
|
528,012,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,489,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,701,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
540,794,000
JPY
|
528,012,000
JPY
|
| Income taxes - current |
144,296,000
JPY
|
150,296,000
JPY
|
| Income taxes - deferred |
27,094,000
JPY
|
23,303,000
JPY
|
| Income taxes |
171,390,000
JPY
|
173,599,000
JPY
|
| Profit (loss) |
369,403,000
JPY
|
354,412,000
JPY
|