Year To Quarter End Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
2,609,889,000
JPY
|
2,828,438,000
JPY
|
| Cost of sales |
2,082,556,000
JPY
|
2,314,611,000
JPY
|
| Gross profit (loss) |
527,333,000
JPY
|
513,827,000
JPY
|
| Selling, general and administrative expenses |
550,720,000
JPY
|
553,333,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-23,386,000
JPY
|
-39,506,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
23,000
JPY
|
| Non-operating income |
7,710,000
JPY
|
20,794,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,395,000
JPY
|
3,301,000
JPY
|
| Non-operating expenses |
12,540,000
JPY
|
7,974,000
JPY
|
| Ordinary profit (loss) |
-28,217,000
JPY
|
-26,686,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
37,000
JPY
|
978,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
8,486,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-36,665,000
JPY
|
-25,707,000
JPY
|
| Income taxes - current |
-1,930,000
JPY
|
1,325,000
JPY
|
| Income taxes - deferred |
4,396,000
JPY
|
4,338,000
JPY
|
| Income taxes |
2,465,000
JPY
|
5,663,000
JPY
|
| Profit (loss) |
-39,131,000
JPY
|
-31,371,000
JPY
|