Quarter Period Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
5,347,968,000
JPY
|
5,284,882,000
JPY
|
| Cost of sales |
1,751,903,000
JPY
|
1,682,944,000
JPY
|
| Gross profit (loss) |
3,596,064,000
JPY
|
3,601,938,000
JPY
|
| Selling, general and administrative expenses |
3,499,639,000
JPY
|
3,725,333,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
96,424,000
JPY
|
-123,394,000
JPY
|
| Non-operating income | ||
| Interest income |
284,000
JPY
|
660,000
JPY
|
| Dividend income |
487,000
JPY
|
487,000
JPY
|
| Non-operating income |
67,252,000
JPY
|
532,003,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,571,000
JPY
|
9,124,000
JPY
|
| Non-operating expenses |
15,411,000
JPY
|
25,363,000
JPY
|
| Ordinary profit (loss) |
148,265,000
JPY
|
383,245,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
4,559,000
JPY
|
| Extraordinary income |
JPY
|
41,936,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
900,000
JPY
|
JPY
|
| Impairment losses |
697,000
JPY
|
218,000
JPY
|
| Extraordinary losses |
10,330,000
JPY
|
-2,010,000
JPY
|
| Profit (loss) before income taxes |
137,935,000
JPY
|
427,192,000
JPY
|
| Income taxes - current |
39,359,000
JPY
|
65,440,000
JPY
|
| Income taxes - deferred |
-36,211,000
JPY
|
59,309,000
JPY
|
| Income taxes |
3,147,000
JPY
|
124,749,000
JPY
|
| Profit (loss) |
134,788,000
JPY
|
302,442,000
JPY
|