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 |
2,102,631,000
JPY
|
2,005,157,000
JPY
|
| Cost of sales |
1,668,439,000
JPY
|
1,616,245,000
JPY
|
| Gross profit (loss) |
434,191,000
JPY
|
388,911,000
JPY
|
| Selling, general and administrative expenses |
446,479,000
JPY
|
416,548,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-12,287,000
JPY
|
-27,637,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
30,000
JPY
|
| Dividend income |
JPY
|
22,000
JPY
|
| Non-operating income |
18,286,000
JPY
|
33,562,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,172,000
JPY
|
1,417,000
JPY
|
| Non-operating expenses |
3,264,000
JPY
|
2,493,000
JPY
|
| Ordinary profit (loss) |
2,734,000
JPY
|
3,431,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
66,999,000
JPY
|
JPY
|
| Extraordinary income |
75,140,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
77,875,000
JPY
|
3,431,000
JPY
|
| Income taxes - current |
5,826,000
JPY
|
10,611,000
JPY
|
| Income taxes - deferred |
178,000
JPY
|
-2,392,000
JPY
|
| Income taxes |
6,005,000
JPY
|
8,219,000
JPY
|
| Profit (loss) |
71,870,000
JPY
|
-4,788,000
JPY
|