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 |
2,800,247,000
JPY
|
2,850,024,000
JPY
|
Cost of sales |
1,765,394,000
JPY
|
2,061,247,000
JPY
|
Gross profit (loss) |
1,034,853,000
JPY
|
788,776,000
JPY
|
Selling, general and administrative expenses |
1,057,710,000
JPY
|
1,108,700,000
JPY
|
Selling, general and administrative expenses | ||
Remuneration for directors (and other officers) |
32,525,000
JPY
|
32,224,000
JPY
|
Transportation expenses |
38,806,000
JPY
|
40,628,000
JPY
|
Depreciation |
25,841,000
JPY
|
25,926,000
JPY
|
Operating profit (loss) |
-22,857,000
JPY
|
-319,924,000
JPY
|
Non-operating income | ||
Interest income |
3,158,000
JPY
|
1,044,000
JPY
|
Dividend income |
878,000
JPY
|
850,000
JPY
|
Non-operating income |
163,177,000
JPY
|
149,998,000
JPY
|
Non-operating expenses | ||
Interest expenses |
3,112,000
JPY
|
2,798,000
JPY
|
Non-operating expenses |
18,326,000
JPY
|
20,376,000
JPY
|
Ordinary profit (loss) |
121,993,000
JPY
|
-190,302,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
JPY
|
77,000
JPY
|
Extraordinary income |
JPY
|
77,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
0
JPY
|
0
JPY
|
Profit (loss) before income taxes |
121,993,000
JPY
|
-190,225,000
JPY
|
Income taxes - current |
4,822,000
JPY
|
2,054,000
JPY
|
Income taxes - deferred |
5,663,000
JPY
|
14,956,000
JPY
|
Income taxes |
10,485,000
JPY
|
17,010,000
JPY
|
Profit (loss) |
111,507,000
JPY
|
-207,235,000
JPY
|