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 |
1,711,849,000
JPY
|
1,652,559,000
JPY
|
| Cost of sales |
1,284,853,000
JPY
|
1,275,359,000
JPY
|
| Gross profit (loss) |
426,996,000
JPY
|
377,200,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
422,437,000
JPY
|
367,752,000
JPY
|
| Operating profit (loss) |
4,558,000
JPY
|
9,447,000
JPY
|
| Non-operating income | ||
| Interest income |
780,000
JPY
|
5,000
JPY
|
| Share of profit of entities accounted for using equity method |
6,671,000
JPY
|
2,142,000
JPY
|
| Non-operating income |
10,256,000
JPY
|
5,935,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,332,000
JPY
|
3,449,000
JPY
|
| Non-operating expenses |
7,341,000
JPY
|
3,953,000
JPY
|
| Ordinary profit (loss) |
7,473,000
JPY
|
11,429,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
5,915,000
JPY
|
216,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
13,388,000
JPY
|
11,645,000
JPY
|
| Income taxes - current |
11,367,000
JPY
|
7,360,000
JPY
|
| Income taxes - deferred |
-3,380,000
JPY
|
1,618,000
JPY
|
| Income taxes |
7,987,000
JPY
|
8,979,000
JPY
|
| Profit (loss) |
5,401,000
JPY
|
2,666,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
3,320,000
JPY
|
990,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,080,000
JPY
|
1,675,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Comprehensive income |
5,401,000
JPY
|
2,666,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,080,000
JPY
|
1,675,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,320,000
JPY
|
990,000
JPY
|