Quarter Period Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
3,242,263,000
JPY
|
3,512,376,000
JPY
|
| Cost of sales |
1,765,427,000
JPY
|
1,963,539,000
JPY
|
| Gross profit (loss) |
1,476,836,000
JPY
|
1,548,836,000
JPY
|
| Selling, general and administrative expenses |
1,252,147,000
JPY
|
1,123,324,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
224,688,000
JPY
|
425,512,000
JPY
|
| Non-operating income | ||
| Interest income |
94,000
JPY
|
85,000
JPY
|
| Non-operating income |
68,792,000
JPY
|
120,188,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,396,000
JPY
|
12,528,000
JPY
|
| Non-operating expenses |
17,580,000
JPY
|
15,698,000
JPY
|
| Ordinary profit (loss) |
275,900,000
JPY
|
530,002,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,821,000
JPY
|
| Extraordinary income |
JPY
|
2,821,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,362,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
273,537,000
JPY
|
532,823,000
JPY
|
| Income taxes - current |
118,545,000
JPY
|
35,658,000
JPY
|
| Income taxes - deferred |
10,208,000
JPY
|
94,494,000
JPY
|
| Income taxes |
128,753,000
JPY
|
130,152,000
JPY
|
| Profit (loss) |
144,784,000
JPY
|
402,671,000
JPY
|