Quarter Period Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,697,793,000
JPY
|
1,570,781,000
JPY
|
| Cost of sales |
1,068,460,000
JPY
|
1,014,412,000
JPY
|
| Gross profit (loss) |
629,332,000
JPY
|
556,369,000
JPY
|
| Selling, general and administrative expenses |
491,535,000
JPY
|
473,503,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
37,293,000
JPY
|
39,364,000
JPY
|
| Remuneration for directors (and other officers) |
45,634,000
JPY
|
45,930,000
JPY
|
| Bonuses |
8,325,000
JPY
|
8,755,000
JPY
|
| Welfare expenses |
33,722,000
JPY
|
37,734,000
JPY
|
| Taxes and dues |
14,036,000
JPY
|
15,511,000
JPY
|
| Depreciation |
11,313,000
JPY
|
12,065,000
JPY
|
| Operating profit (loss) |
137,796,000
JPY
|
82,865,000
JPY
|
| Non-operating income | ||
| Interest income |
854,000
JPY
|
420,000
JPY
|
| Dividend income |
2,475,000
JPY
|
1,896,000
JPY
|
| Non-operating income |
9,751,000
JPY
|
7,743,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,391,000
JPY
|
1,476,000
JPY
|
| Non-operating expenses |
1,391,000
JPY
|
1,633,000
JPY
|
| Ordinary profit (loss) |
146,156,000
JPY
|
88,975,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
49,000
JPY
|
| Extraordinary income |
4,274,000
JPY
|
49,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
26,047,000
JPY
|
| Extraordinary losses |
JPY
|
29,071,000
JPY
|
| Profit (loss) before income taxes |
150,431,000
JPY
|
59,954,000
JPY
|
| Income taxes - current |
25,854,000
JPY
|
19,258,000
JPY
|
| Income taxes - deferred |
-5,687,000
JPY
|
-10,691,000
JPY
|
| Income taxes |
20,166,000
JPY
|
8,566,000
JPY
|
| Profit (loss) |
130,264,000
JPY
|
51,388,000
JPY
|