Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,779,138,000
JPY
|
1,222,371,000
JPY
|
| Cost of sales |
1,057,253,000
JPY
|
842,292,000
JPY
|
| Gross profit (loss) |
721,884,000
JPY
|
380,078,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
316,894,000
JPY
|
300,729,000
JPY
|
| Operating profit (loss) |
404,990,000
JPY
|
79,348,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,445,000
JPY
|
4,908,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,251,000
JPY
|
2,799,000
JPY
|
| Non-operating expenses |
2,293,000
JPY
|
3,025,000
JPY
|
| Ordinary profit (loss) |
408,142,000
JPY
|
81,232,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
49,000
JPY
|
JPY
|
| Extraordinary income |
49,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
889,000
JPY
|
53,000
JPY
|
| Profit (loss) before income taxes |
407,303,000
JPY
|
81,178,000
JPY
|
| Income taxes - current |
41,195,000
JPY
|
2,366,000
JPY
|
| Income taxes - deferred |
79,633,000
JPY
|
27,244,000
JPY
|
| Income taxes |
120,828,000
JPY
|
29,610,000
JPY
|
| Profit (loss) |
286,475,000
JPY
|
51,567,000
JPY
|