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 |
5,039,625,000
JPY
|
3,889,231,000
JPY
|
| Cost of sales |
1,713,821,000
JPY
|
1,385,975,000
JPY
|
| Gross profit (loss) |
3,325,804,000
JPY
|
2,503,255,000
JPY
|
| Selling, general and administrative expenses |
2,849,459,000
JPY
|
2,381,493,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
476,344,000
JPY
|
121,761,000
JPY
|
| Non-operating income | ||
| Non-operating income |
53,857,000
JPY
|
633,778,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000
JPY
|
92,000
JPY
|
| Non-operating expenses |
409,000
JPY
|
25,966,000
JPY
|
| Ordinary profit (loss) |
529,792,000
JPY
|
729,573,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,319,000
JPY
|
1,499,000
JPY
|
| Extraordinary income |
2,319,000
JPY
|
1,499,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
12,399,000
JPY
|
| Extraordinary losses |
0
JPY
|
13,235,000
JPY
|
| Profit (loss) before income taxes |
532,112,000
JPY
|
717,838,000
JPY
|
| Income taxes - current |
185,825,000
JPY
|
214,823,000
JPY
|
| Income taxes - deferred |
5,454,000
JPY
|
-6,968,000
JPY
|
| Income taxes |
191,280,000
JPY
|
207,855,000
JPY
|
| Profit (loss) |
340,831,000
JPY
|
509,983,000
JPY
|