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 |
3,722,787,000
JPY
|
3,138,024,000
JPY
|
| Cost of sales |
3,153,965,000
JPY
|
2,935,145,000
JPY
|
| Gross profit (loss) |
568,821,000
JPY
|
202,879,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
237,748,000
JPY
|
205,132,000
JPY
|
| Operating profit (loss) |
331,073,000
JPY
|
-2,253,000
JPY
|
| Non-operating income | ||
| Interest income |
89,000
JPY
|
3,000
JPY
|
| Dividend income |
28,060,000
JPY
|
22,797,000
JPY
|
| Non-operating income |
30,342,000
JPY
|
155,393,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,387,000
JPY
|
24,483,000
JPY
|
| Non-operating expenses |
37,770,000
JPY
|
56,878,000
JPY
|
| Ordinary profit (loss) |
323,645,000
JPY
|
96,261,000
JPY
|
| Profit (loss) before income taxes |
323,645,000
JPY
|
96,261,000
JPY
|
| Income taxes - current |
32,932,000
JPY
|
14,099,000
JPY
|
| Income taxes - deferred |
-26,980,000
JPY
|
5,062,000
JPY
|
| Income taxes |
5,951,000
JPY
|
19,162,000
JPY
|
| Profit (loss) |
317,694,000
JPY
|
77,099,000
JPY
|