Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,670,408,000
JPY
|
2,487,995,000
JPY
|
| Cost of sales |
1,286,100,000
JPY
|
1,180,784,000
JPY
|
| Gross profit (loss) |
1,384,308,000
JPY
|
1,307,210,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
912,997,000
JPY
|
789,603,000
JPY
|
| Operating profit (loss) |
471,310,000
JPY
|
517,606,000
JPY
|
| Non-operating income | ||
| Non-operating income |
7,901,000
JPY
|
11,024,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,338,000
JPY
|
3,526,000
JPY
|
| Non-operating expenses |
5,468,000
JPY
|
3,526,000
JPY
|
| Ordinary profit (loss) |
473,743,000
JPY
|
525,104,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
772,000
JPY
|
3,692,000
JPY
|
| Extraordinary income |
772,000
JPY
|
3,692,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
58,000
JPY
|
380,000
JPY
|
| Profit (loss) before income taxes |
474,457,000
JPY
|
528,417,000
JPY
|
| Income taxes - current |
108,405,000
JPY
|
130,754,000
JPY
|
| Income taxes - deferred |
18,100,000
JPY
|
27,600,000
JPY
|
| Income taxes |
126,505,000
JPY
|
158,354,000
JPY
|
| Profit (loss) |
347,952,000
JPY
|
370,062,000
JPY
|