Quarter Period Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
---|---|---|---|---|---|---|---|---|---|---|
Quarter period statement of income | ||||||||||
Statement of income | ||||||||||
Net sales |
1,418,406,000
JPY
|
1,418,406,000
JPY
|
JPY
|
764,508,000
JPY
|
653,898,000
JPY
|
1,366,484,000
JPY
|
1,366,484,000
JPY
|
JPY
|
592,097,000
JPY
|
774,386,000
JPY
|
Cost of sales |
1,037,901,000
JPY
|
— | — | — | — |
1,024,787,000
JPY
|
— | — | — | — |
Gross profit (loss) |
380,505,000
JPY
|
— | — | — | — |
341,696,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses |
325,635,000
JPY
|
— | — | — | — |
335,580,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||
Operating profit (loss) |
54,870,000
JPY
|
188,763,000
JPY
|
-133,893,000
JPY
|
76,640,000
JPY
|
112,123,000
JPY
|
6,116,000
JPY
|
143,317,000
JPY
|
-137,201,000
JPY
|
60,095,000
JPY
|
83,221,000
JPY
|
Non-operating income | ||||||||||
Interest income |
5,998,000
JPY
|
— | — | — | — |
2,320,000
JPY
|
— | — | — | — |
Dividend income |
3,208,000
JPY
|
— | — | — | — |
2,349,000
JPY
|
— | — | — | — |
Non-operating income |
25,222,000
JPY
|
— | — | — | — |
12,545,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||
Interest expenses |
5,072,000
JPY
|
— | — | — | — |
5,896,000
JPY
|
— | — | — | — |
Non-operating expenses |
5,793,000
JPY
|
— | — | — | — |
6,229,000
JPY
|
— | — | — | — |
Ordinary profit (loss) |
74,298,000
JPY
|
— | — | — | — |
12,432,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||
Extraordinary income |
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||
Extraordinary losses |
11,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes |
74,287,000
JPY
|
— | — | — | — |
12,432,000
JPY
|
— | — | — | — |
Income taxes - current |
4,323,000
JPY
|
— | — | — | — |
4,323,000
JPY
|
— | — | — | — |
Income taxes |
4,323,000
JPY
|
— | — | — | — |
4,323,000
JPY
|
— | — | — | — |
Profit (loss) |
69,963,000
JPY
|
— | — | — | — |
8,108,000
JPY
|
— | — | — | — |