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 |
5,437,696,000
JPY
|
6,631,641,000
JPY
|
| Cost of sales |
4,766,674,000
JPY
|
5,380,411,000
JPY
|
| Gross profit (loss) |
671,021,000
JPY
|
1,251,230,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
699,134,000
JPY
|
776,078,000
JPY
|
| Operating profit (loss) |
-28,113,000
JPY
|
475,151,000
JPY
|
| Non-operating income | ||
| Non-operating income |
16,501,000
JPY
|
17,305,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,700,000
JPY
|
9,847,000
JPY
|
| Non-operating expenses |
13,584,000
JPY
|
15,353,000
JPY
|
| Ordinary profit (loss) |
-25,196,000
JPY
|
477,103,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
201,000
JPY
|
| Profit (loss) before income taxes |
-25,196,000
JPY
|
476,901,000
JPY
|
| Income taxes |
35,281,000
JPY
|
130,634,000
JPY
|
| Profit (loss) |
-60,478,000
JPY
|
346,267,000
JPY
|