Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
2,806,712,000
JPY
|
2,639,139,000
JPY
|
| Cost of sales |
2,040,404,000
JPY
|
1,920,024,000
JPY
|
| Gross profit (loss) |
766,307,000
JPY
|
719,114,000
JPY
|
| Selling, general and administrative expenses |
595,259,000
JPY
|
551,251,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
49,751,000
JPY
|
50,148,000
JPY
|
| Depreciation |
16,980,000
JPY
|
14,138,000
JPY
|
| Operating profit (loss) |
171,048,000
JPY
|
167,862,000
JPY
|
| Non-operating income | ||
| Interest income |
679,000
JPY
|
679,000
JPY
|
| Dividend income |
3,943,000
JPY
|
3,762,000
JPY
|
| Non-operating income |
7,858,000
JPY
|
7,429,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,541,000
JPY
|
892,000
JPY
|
| Non-operating expenses |
3,210,000
JPY
|
7,073,000
JPY
|
| Ordinary profit (loss) |
175,696,000
JPY
|
168,218,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,106,000
JPY
|
| Extraordinary losses |
5,588,000
JPY
|
1,106,000
JPY
|
| Profit (loss) before income taxes |
170,108,000
JPY
|
167,112,000
JPY
|
| Income taxes - current |
52,329,000
JPY
|
55,541,000
JPY
|
| Income taxes - deferred |
2,649,000
JPY
|
704,000
JPY
|
| Income taxes |
54,979,000
JPY
|
56,245,000
JPY
|
| Profit (loss) |
115,128,000
JPY
|
110,866,000
JPY
|