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 |
10,658,997,000
JPY
|
9,925,944,000
JPY
|
| Cost of sales |
9,403,600,000
JPY
|
8,020,992,000
JPY
|
| Gross profit (loss) |
1,255,397,000
JPY
|
1,904,952,000
JPY
|
| Selling, general and administrative expenses |
1,531,281,000
JPY
|
1,521,849,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-275,884,000
JPY
|
383,102,000
JPY
|
| Non-operating income | ||
| Interest income |
1,091,000
JPY
|
65,000
JPY
|
| Dividend income |
252,000
JPY
|
246,000
JPY
|
| Non-operating income |
14,053,000
JPY
|
63,182,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,437,000
JPY
|
6,233,000
JPY
|
| Non-operating expenses |
44,224,000
JPY
|
68,800,000
JPY
|
| Ordinary profit (loss) |
-306,054,000
JPY
|
377,484,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
629,000
JPY
|
37,000
JPY
|
| Profit (loss) before income taxes |
-306,684,000
JPY
|
377,446,000
JPY
|
| Income taxes - current |
499,200,000
JPY
|
546,000,000
JPY
|
| Income taxes - deferred |
-594,793,000
JPY
|
-447,905,000
JPY
|
| Income taxes |
-95,593,000
JPY
|
98,094,000
JPY
|
| Profit (loss) |
-211,090,000
JPY
|
279,351,000
JPY
|