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 | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
27,427,000
JPY
|
21,793,000
JPY
|
| Depreciation |
28,049,000
JPY
|
23,673,000
JPY
|
| Selling, general and administrative expenses |
1,270,239,000
JPY
|
1,203,040,000
JPY
|
| Operating profit (loss) |
336,542,000
JPY
|
62,145,000
JPY
|
| Non-operating income | ||
| Dividend income |
17,648,000
JPY
|
9,820,000
JPY
|
| Non-operating income |
51,411,000
JPY
|
10,400,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,419,000
JPY
|
468,000
JPY
|
| Ordinary profit (loss) |
381,535,000
JPY
|
72,077,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,565,000
JPY
|
2,717,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
14,913,000
JPY
|
| Profit (loss) before income taxes |
383,100,000
JPY
|
59,881,000
JPY
|
| Income taxes - current |
139,930,000
JPY
|
5,485,000
JPY
|
| Income taxes - deferred |
-17,967,000
JPY
|
16,902,000
JPY
|
| Income taxes |
121,962,000
JPY
|
22,387,000
JPY
|
| Profit (loss) |
261,138,000
JPY
|
37,494,000
JPY
|