Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,694,359,000
JPY
|
1,573,871,000
JPY
|
| Cost of sales |
1,241,853,000
JPY
|
1,181,341,000
JPY
|
| Gross profit (loss) |
452,505,000
JPY
|
392,529,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
32,350,000
JPY
|
31,120,000
JPY
|
| Depreciation |
992,000
JPY
|
1,191,000
JPY
|
| Selling, general and administrative expenses |
319,575,000
JPY
|
328,550,000
JPY
|
| Operating profit (loss) |
132,930,000
JPY
|
63,979,000
JPY
|
| Non-operating income | ||
| Interest income |
776,000
JPY
|
8,000
JPY
|
| Non-operating income |
1,987,000
JPY
|
1,939,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
570,000
JPY
|
570,000
JPY
|
| Non-operating expenses |
600,000
JPY
|
1,044,000
JPY
|
| Ordinary profit (loss) |
134,317,000
JPY
|
64,873,000
JPY
|
| Profit (loss) before income taxes |
134,317,000
JPY
|
64,873,000
JPY
|
| Income taxes |
44,643,000
JPY
|
21,325,000
JPY
|
| Profit (loss) |
89,674,000
JPY
|
43,548,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
850,000
JPY
|
508,000
JPY
|
| Profit (loss) attributable to owners of parent |
88,823,000
JPY
|
43,040,000
JPY
|
| Comprehensive income |
89,674,000
JPY
|
43,548,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
88,823,000
JPY
|
43,040,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
850,000
JPY
|
508,000
JPY
|