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 |
2,151,342,000
JPY
|
1,920,829,000
JPY
|
| Cost of sales |
1,669,513,000
JPY
|
1,456,549,000
JPY
|
| Gross profit (loss) |
481,829,000
JPY
|
464,280,000
JPY
|
| Selling, general and administrative expenses |
380,338,000
JPY
|
309,231,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
101,490,000
JPY
|
155,049,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
12,000
JPY
|
| Dividend income |
25,471,000
JPY
|
3,289,000
JPY
|
| Non-operating income |
40,739,000
JPY
|
15,833,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
253,000
JPY
|
280,000
JPY
|
| Non-operating expenses |
5,910,000
JPY
|
5,040,000
JPY
|
| Ordinary profit (loss) |
136,319,000
JPY
|
165,842,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
52,951,000
JPY
|
| Extraordinary income |
JPY
|
52,959,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
136,316,000
JPY
|
218,801,000
JPY
|
| Income taxes - current |
38,207,000
JPY
|
33,192,000
JPY
|
| Income taxes - deferred |
10,119,000
JPY
|
23,504,000
JPY
|
| Income taxes |
48,326,000
JPY
|
56,696,000
JPY
|
| Profit (loss) |
87,989,000
JPY
|
162,105,000
JPY
|