Year To Quarter End Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
241,278,000,000
JPY
|
229,978,000,000
JPY
|
| Cost of sales |
218,750,000,000
JPY
|
208,949,000,000
JPY
|
| Gross profit (loss) |
22,527,000,000
JPY
|
21,029,000,000
JPY
|
| Selling, general and administrative expenses |
21,052,000,000
JPY
|
20,223,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,475,000,000
JPY
|
806,000,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000,000
JPY
|
15,000,000
JPY
|
| Dividend income |
78,000,000
JPY
|
75,000,000
JPY
|
| Non-operating income |
254,000,000
JPY
|
246,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
44,000,000
JPY
|
28,000,000
JPY
|
| Ordinary profit (loss) |
1,684,000,000
JPY
|
1,023,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
18,000,000
JPY
|
| Extraordinary income |
30,000,000
JPY
|
47,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
9,000,000
JPY
|
| Extraordinary losses |
JPY
|
46,000,000
JPY
|
| Profit (loss) before income taxes |
1,715,000,000
JPY
|
1,024,000,000
JPY
|
| Income taxes - current |
552,000,000
JPY
|
362,000,000
JPY
|
| Income taxes - deferred |
29,000,000
JPY
|
17,000,000
JPY
|
| Income taxes |
582,000,000
JPY
|
380,000,000
JPY
|
| Profit (loss) |
1,133,000,000
JPY
|
644,000,000
JPY
|