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 |
59,031,593,000
JPY
|
51,113,984,000
JPY
|
| Cost of sales |
20,170,585,000
JPY
|
17,160,665,000
JPY
|
| Gross profit (loss) |
38,861,007,000
JPY
|
33,953,318,000
JPY
|
| Selling, general and administrative expenses |
37,254,119,000
JPY
|
33,720,590,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
116,875,000
JPY
|
114,465,000
JPY
|
| Salaries |
3,485,492,000
JPY
|
3,338,205,000
JPY
|
| Depreciation |
1,504,599,000
JPY
|
1,213,307,000
JPY
|
| Operating profit (loss) |
1,606,887,000
JPY
|
232,728,000
JPY
|
| Non-operating income | ||
| Interest income |
9,081,000
JPY
|
7,663,000
JPY
|
| Dividend income |
1,869,000
JPY
|
1,869,000
JPY
|
| Non-operating income |
443,976,000
JPY
|
2,372,520,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
49,790,000
JPY
|
41,313,000
JPY
|
| Non-operating expenses |
165,816,000
JPY
|
157,883,000
JPY
|
| Ordinary profit (loss) |
1,885,048,000
JPY
|
2,447,365,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,211,000
JPY
|
519,000
JPY
|
| Extraordinary income |
6,214,000
JPY
|
102,445,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
8,540,000
JPY
|
291,000
JPY
|
| Impairment losses |
504,387,000
JPY
|
789,545,000
JPY
|
| Extraordinary losses |
514,885,000
JPY
|
816,123,000
JPY
|
| Profit (loss) before income taxes |
1,376,376,000
JPY
|
1,733,686,000
JPY
|
| Income taxes - current |
425,665,000
JPY
|
780,331,000
JPY
|
| Income taxes - deferred |
-376,993,000
JPY
|
-3,000
JPY
|
| Income taxes |
48,672,000
JPY
|
780,328,000
JPY
|
| Profit (loss) |
1,327,704,000
JPY
|
953,358,000
JPY
|