Quarter Period Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
10,517,753,000
JPY
|
10,684,438,000
JPY
|
| Cost of sales |
8,823,862,000
JPY
|
8,580,195,000
JPY
|
| Gross profit (loss) |
1,693,890,000
JPY
|
2,104,242,000
JPY
|
| Selling, general and administrative expenses |
1,393,028,000
JPY
|
1,454,492,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
300,861,000
JPY
|
649,749,000
JPY
|
| Non-operating income | ||
| Interest income |
30,000
JPY
|
26,000
JPY
|
| Dividend income |
6,995,000
JPY
|
6,695,000
JPY
|
| Non-operating income |
9,038,000
JPY
|
23,939,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,072,000
JPY
|
1,036,000
JPY
|
| Non-operating expenses |
2,878,000
JPY
|
1,159,000
JPY
|
| Ordinary profit (loss) |
307,022,000
JPY
|
672,529,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
99,000
JPY
|
417,231,000
JPY
|
| Extraordinary income |
99,000
JPY
|
417,231,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
142,000
JPY
|
| Profit (loss) before income taxes |
307,122,000
JPY
|
1,089,618,000
JPY
|
| Income taxes - current |
105,982,000
JPY
|
361,287,000
JPY
|
| Income taxes - deferred |
5,235,000
JPY
|
-16,734,000
JPY
|
| Income taxes |
111,218,000
JPY
|
344,552,000
JPY
|
| Profit (loss) |
195,903,000
JPY
|
745,065,000
JPY
|