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 |
4,947,469,000
JPY
|
5,023,900,000
JPY
|
| Cost of sales |
2,663,618,000
JPY
|
2,544,668,000
JPY
|
| Gross profit (loss) |
2,283,850,000
JPY
|
2,479,232,000
JPY
|
| Selling, general and administrative expenses |
2,119,142,000
JPY
|
2,034,175,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
338,698,000
JPY
|
319,411,000
JPY
|
| Depreciation |
38,264,000
JPY
|
40,526,000
JPY
|
| Operating profit (loss) |
164,708,000
JPY
|
445,057,000
JPY
|
| Non-operating income | ||
| Interest income |
29,000
JPY
|
31,000
JPY
|
| Dividend income |
5,214,000
JPY
|
4,762,000
JPY
|
| Non-operating income |
28,225,000
JPY
|
20,543,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,333,000
JPY
|
14,845,000
JPY
|
| Non-operating expenses |
20,256,000
JPY
|
22,911,000
JPY
|
| Ordinary profit (loss) |
172,677,000
JPY
|
442,688,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
341,000
JPY
|
JPY
|
| Extraordinary income |
341,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
173,018,000
JPY
|
442,688,000
JPY
|
| Income taxes - current |
78,790,000
JPY
|
163,650,000
JPY
|
| Income taxes - deferred |
-8,349,000
JPY
|
-3,739,000
JPY
|
| Income taxes |
70,441,000
JPY
|
159,910,000
JPY
|
| Profit (loss) |
102,577,000
JPY
|
282,778,000
JPY
|