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 |
8,246,763,000
JPY
|
9,068,133,000
JPY
|
| Cost of sales |
4,124,655,000
JPY
|
3,606,575,000
JPY
|
| Gross profit (loss) |
4,122,108,000
JPY
|
5,461,557,000
JPY
|
| Selling, general and administrative expenses |
2,406,096,000
JPY
|
1,844,974,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,716,011,000
JPY
|
3,616,583,000
JPY
|
| Non-operating income | ||
| Interest income |
10,402,000
JPY
|
2,295,000
JPY
|
| Dividend income |
JPY
|
8,000
JPY
|
| Non-operating income |
12,213,000
JPY
|
31,488,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,197,000
JPY
|
0
JPY
|
| Non-operating expenses |
87,661,000
JPY
|
68,410,000
JPY
|
| Ordinary profit (loss) |
1,640,563,000
JPY
|
3,579,661,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
256,000
JPY
|
JPY
|
| Extraordinary income |
256,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,640,820,000
JPY
|
3,579,661,000
JPY
|
| Income taxes - current |
125,874,000
JPY
|
1,045,510,000
JPY
|
| Income taxes - deferred |
601,614,000
JPY
|
256,146,000
JPY
|
| Income taxes |
727,488,000
JPY
|
1,301,656,000
JPY
|
| Profit (loss) |
913,331,000
JPY
|
2,278,005,000
JPY
|