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 |
4,033,478,000
JPY
|
4,311,345,000
JPY
|
| Cost of sales |
2,751,803,000
JPY
|
2,838,437,000
JPY
|
| Gross profit (loss) |
1,281,675,000
JPY
|
1,472,908,000
JPY
|
| Selling, general and administrative expenses |
1,276,003,000
JPY
|
1,298,402,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
55,328,000
JPY
|
56,505,000
JPY
|
| Depreciation |
38,112,000
JPY
|
30,324,000
JPY
|
| Operating profit (loss) |
5,671,000
JPY
|
174,506,000
JPY
|
| Non-operating income | ||
| Interest income |
226,000
JPY
|
93,000
JPY
|
| Dividend income |
17,376,000
JPY
|
17,709,000
JPY
|
| Non-operating income |
104,584,000
JPY
|
96,002,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,726,000
JPY
|
39,167,000
JPY
|
| Non-operating expenses |
47,302,000
JPY
|
44,798,000
JPY
|
| Ordinary profit (loss) |
62,954,000
JPY
|
225,709,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,909,000
JPY
|
388,000
JPY
|
| Extraordinary income |
2,909,000
JPY
|
78,584,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
14,170,000
JPY
|
236,000
JPY
|
| Profit (loss) before income taxes |
51,693,000
JPY
|
304,057,000
JPY
|
| Income taxes - current |
27,366,000
JPY
|
82,020,000
JPY
|
| Income taxes - deferred |
76,129,000
JPY
|
-49,368,000
JPY
|
| Income taxes |
103,496,000
JPY
|
32,651,000
JPY
|
| Profit (loss) |
-51,803,000
JPY
|
271,406,000
JPY
|