Year To Quarter End Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
17,310,000,000
JPY
|
13,846,000,000
JPY
|
| Cost of sales |
5,646,000,000
JPY
|
4,669,000,000
JPY
|
| Gross profit (loss) |
11,664,000,000
JPY
|
9,177,000,000
JPY
|
| Selling, general and administrative expenses |
10,359,000,000
JPY
|
9,191,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,304,000,000
JPY
|
-14,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
46,000,000
JPY
|
110,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses |
59,000,000
JPY
|
54,000,000
JPY
|
| Ordinary profit (loss) |
1,291,000,000
JPY
|
41,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
16,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary losses |
16,000,000
JPY
|
18,000,000
JPY
|
| Profit (loss) before income taxes |
1,275,000,000
JPY
|
23,000,000
JPY
|
| Income taxes - current |
119,000,000
JPY
|
47,000,000
JPY
|
| Income taxes - deferred |
-121,000,000
JPY
|
-36,000,000
JPY
|
| Income taxes |
-2,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) |
1,277,000,000
JPY
|
12,000,000
JPY
|