Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
276,112,000
JPY
|
260,115,000
JPY
|
| Cost of sales |
141,314,000
JPY
|
129,262,000
JPY
|
| Gross profit (loss) |
134,797,000
JPY
|
130,853,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
113,607,000
JPY
|
102,090,000
JPY
|
| Operating profit (loss) |
21,189,000
JPY
|
28,762,000
JPY
|
| Non-operating income | ||
| Non-operating income |
24,000
JPY
|
119,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
12,000
JPY
|
| Non-operating expenses |
78,000
JPY
|
12,000
JPY
|
| Ordinary profit (loss) |
21,135,000
JPY
|
28,868,000
JPY
|
| Profit (loss) before income taxes |
21,135,000
JPY
|
28,868,000
JPY
|
| Income taxes - current |
5,073,000
JPY
|
8,206,000
JPY
|
| Income taxes - deferred |
1,764,000
JPY
|
911,000
JPY
|
| Income taxes |
6,837,000
JPY
|
9,117,000
JPY
|
| Profit (loss) |
14,298,000
JPY
|
19,751,000
JPY
|