Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,194,342,000
JPY
|
14,804,632,000
JPY
|
| Cost of sales |
10,918,401,000
JPY
|
11,720,262,000
JPY
|
| Gross profit (loss) |
2,275,940,000
JPY
|
3,084,370,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,230,811,000
JPY
|
1,207,294,000
JPY
|
| Operating profit (loss) |
1,045,129,000
JPY
|
1,877,075,000
JPY
|
| Non-operating income | ||
| Interest income |
270,000
JPY
|
422,000
JPY
|
| Dividend income |
761,000
JPY
|
1,151,000
JPY
|
| Non-operating income |
18,217,000
JPY
|
4,977,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
100,719,000
JPY
|
86,653,000
JPY
|
| Non-operating expenses |
121,982,000
JPY
|
100,309,000
JPY
|
| Ordinary profit (loss) |
941,364,000
JPY
|
1,781,743,000
JPY
|
| Profit (loss) before income taxes |
941,364,000
JPY
|
1,781,743,000
JPY
|
| Income taxes - current |
290,842,000
JPY
|
549,804,000
JPY
|
| Income taxes - deferred |
833,000
JPY
|
-1,506,000
JPY
|
| Income taxes |
291,676,000
JPY
|
548,298,000
JPY
|
| Profit (loss) |
649,688,000
JPY
|
1,233,445,000
JPY
|