Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,158,664,000
JPY
|
3,646,349,000
JPY
|
| Cost of sales |
2,203,380,000
JPY
|
2,511,593,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
691,545,000
JPY
|
651,272,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
259,910,000
JPY
|
480,478,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
955,284,000
JPY
|
1,134,755,000
JPY
|
| Operating profit (loss) |
263,738,000
JPY
|
483,483,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
667,000
JPY
|
175,000
JPY
|
| Dividend income |
1,155,000
JPY
|
1,003,000
JPY
|
| Other |
364,000
JPY
|
1,122,000
JPY
|
| Non-operating income |
2,187,000
JPY
|
2,301,000
JPY
|
| Non-operating expenses | ||
| Other |
290,000
JPY
|
1,232,000
JPY
|
| Non-operating expenses |
6,014,000
JPY
|
5,306,000
JPY
|
| Profit (loss) before income taxes |
259,910,000
JPY
|
480,478,000
JPY
|
| Gross profit | ||
| Income taxes - current |
162,988,000
JPY
|
306,305,000
JPY
|
| Income taxes - deferred |
-78,595,000
JPY
|
-150,632,000
JPY
|
| Income taxes |
84,392,000
JPY
|
155,672,000
JPY
|
| Profit (loss) |
175,518,000
JPY
|
324,805,000
JPY
|