Quarter Period Consolidated Statement Of Income
Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
---|---|---|
Quarter period 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
|
Gross profit (loss) |
955,284,000
JPY
|
1,134,755,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
691,545,000
JPY
|
651,272,000
JPY
|
Operating profit (loss) |
263,738,000
JPY
|
483,483,000
JPY
|
Non-operating income | ||
Interest income |
667,000
JPY
|
175,000
JPY
|
Dividend income |
1,155,000
JPY
|
1,003,000
JPY
|
Non-operating income |
2,187,000
JPY
|
2,301,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
6,014,000
JPY
|
5,306,000
JPY
|
Ordinary profit (loss) |
259,910,000
JPY
|
480,478,000
JPY
|
Profit (loss) before income taxes |
259,910,000
JPY
|
480,478,000
JPY
|
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
|