Year To Quarter End Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
2,367,646,000
JPY
|
2,344,379,000
JPY
|
| Cost of sales |
1,777,805,000
JPY
|
1,764,600,000
JPY
|
| Gross profit (loss) |
589,840,000
JPY
|
579,779,000
JPY
|
| Selling, general and administrative expenses |
583,443,000
JPY
|
586,647,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
6,396,000
JPY
|
-6,867,000
JPY
|
| Non-operating income | ||
| Interest income |
68,000
JPY
|
33,000
JPY
|
| Dividend income |
1,284,000
JPY
|
1,016,000
JPY
|
| Non-operating income |
5,753,000
JPY
|
4,767,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,228,000
JPY
|
2,119,000
JPY
|
| Non-operating expenses |
2,561,000
JPY
|
4,153,000
JPY
|
| Ordinary profit (loss) |
9,588,000
JPY
|
-6,253,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
85,000
JPY
|
535,000
JPY
|
| Profit (loss) before income taxes |
9,503,000
JPY
|
-6,788,000
JPY
|
| Income taxes - current |
12,927,000
JPY
|
2,941,000
JPY
|
| Income taxes |
12,927,000
JPY
|
2,941,000
JPY
|
| Profit (loss) |
-3,424,000
JPY
|
-9,730,000
JPY
|