Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
618,340,000
JPY
|
506,130,000
JPY
|
| Cost of sales |
420,048,000
JPY
|
331,252,000
JPY
|
| Gross profit (loss) |
198,291,000
JPY
|
174,877,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
159,788,000
JPY
|
133,525,000
JPY
|
| Operating profit (loss) |
38,503,000
JPY
|
41,352,000
JPY
|
| Non-operating income | ||
| Non-operating income |
884,000
JPY
|
508,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
72,000
JPY
|
JPY
|
| Ordinary profit (loss) |
39,315,000
JPY
|
41,860,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
188,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
40,000,000
JPY
|
| Profit (loss) before income taxes |
39,315,000
JPY
|
2,048,000
JPY
|
| Income taxes - current |
810,000
JPY
|
1,429,000
JPY
|
| Income taxes - deferred |
12,281,000
JPY
|
235,000
JPY
|
| Income taxes |
13,091,000
JPY
|
1,664,000
JPY
|
| Profit (loss) |
26,224,000
JPY
|
384,000
JPY
|