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 |
86,024,641,000
JPY
|
66,719,872,000
JPY
|
| Cost of sales |
82,028,844,000
JPY
|
63,129,182,000
JPY
|
| Gross profit (loss) |
3,995,796,000
JPY
|
3,590,690,000
JPY
|
| Selling, general and administrative expenses |
2,619,092,000
JPY
|
2,505,591,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
74,019,000
JPY
|
75,214,000
JPY
|
| Operating profit (loss) |
1,376,704,000
JPY
|
1,085,098,000
JPY
|
| Non-operating income | ||
| Interest income |
115,000
JPY
|
147,000
JPY
|
| Dividend income |
121,645,000
JPY
|
88,593,000
JPY
|
| Non-operating income |
268,477,000
JPY
|
249,609,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
54,468,000
JPY
|
41,761,000
JPY
|
| Non-operating expenses |
91,622,000
JPY
|
152,066,000
JPY
|
| Ordinary profit (loss) |
1,553,559,000
JPY
|
1,182,641,000
JPY
|
| Profit (loss) before income taxes |
1,553,559,000
JPY
|
1,182,641,000
JPY
|
| Income taxes - current |
487,033,000
JPY
|
370,715,000
JPY
|
| Income taxes - deferred |
-1,024,000
JPY
|
8,218,000
JPY
|
| Income taxes |
486,009,000
JPY
|
378,933,000
JPY
|
| Profit (loss) |
1,067,549,000
JPY
|
803,708,000
JPY
|