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 |
15,660,000,000
JPY
|
16,861,000,000
JPY
|
| Cost of sales |
13,292,000,000
JPY
|
14,548,000,000
JPY
|
| Gross profit (loss) |
2,368,000,000
JPY
|
2,312,000,000
JPY
|
| Selling, general and administrative expenses |
2,491,000,000
JPY
|
2,522,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-122,000,000
JPY
|
-210,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
97,000,000
JPY
|
90,000,000
JPY
|
| Non-operating income |
373,000,000
JPY
|
338,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses |
154,000,000
JPY
|
66,000,000
JPY
|
| Ordinary profit (loss) |
95,000,000
JPY
|
61,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
64,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
8,000,000
JPY
|
JPY
|
| Extraordinary losses |
131,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) before income taxes |
28,000,000
JPY
|
37,000,000
JPY
|
| Income taxes - current |
87,000,000
JPY
|
40,000,000
JPY
|
| Income taxes - deferred |
-4,000,000
JPY
|
30,000,000
JPY
|
| Income taxes |
83,000,000
JPY
|
71,000,000
JPY
|
| Profit (loss) |
-54,000,000
JPY
|
-34,000,000
JPY
|