Quarter Period Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
4,431,950,000
JPY
|
4,094,394,000
JPY
|
| Cost of sales |
3,240,260,000
JPY
|
2,816,339,000
JPY
|
| Gross profit (loss) |
1,191,690,000
JPY
|
1,278,055,000
JPY
|
| Selling, general and administrative expenses |
1,077,542,000
JPY
|
1,049,064,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
380,283,000
JPY
|
363,275,000
JPY
|
| Operating profit (loss) |
114,147,000
JPY
|
228,990,000
JPY
|
| Non-operating income | ||
| Interest income |
89,000
JPY
|
51,000
JPY
|
| Dividend income |
10,622,000
JPY
|
9,592,000
JPY
|
| Non-operating income |
42,749,000
JPY
|
21,881,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,755,000
JPY
|
2,096,000
JPY
|
| Non-operating expenses |
1,873,000
JPY
|
2,374,000
JPY
|
| Ordinary profit (loss) |
155,023,000
JPY
|
248,497,000
JPY
|
| Profit (loss) before income taxes |
155,023,000
JPY
|
248,497,000
JPY
|
| Income taxes - current |
60,938,000
JPY
|
82,800,000
JPY
|
| Income taxes - deferred |
-9,027,000
JPY
|
-312,000
JPY
|
| Income taxes |
51,910,000
JPY
|
82,488,000
JPY
|
| Profit (loss) |
103,112,000
JPY
|
166,009,000
JPY
|