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 |
2,919,697,000
JPY
|
2,806,712,000
JPY
|
| Cost of sales |
2,175,539,000
JPY
|
2,040,404,000
JPY
|
| Gross profit (loss) |
744,157,000
JPY
|
766,307,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
52,511,000
JPY
|
49,751,000
JPY
|
| Depreciation |
18,558,000
JPY
|
16,980,000
JPY
|
| Selling, general and administrative expenses |
620,460,000
JPY
|
595,259,000
JPY
|
| Operating profit (loss) |
123,697,000
JPY
|
171,048,000
JPY
|
| Non-operating income | ||
| Interest income |
680,000
JPY
|
679,000
JPY
|
| Dividend income |
4,076,000
JPY
|
3,943,000
JPY
|
| Non-operating income |
5,858,000
JPY
|
7,858,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,974,000
JPY
|
1,541,000
JPY
|
| Non-operating expenses |
4,063,000
JPY
|
3,210,000
JPY
|
| Ordinary profit (loss) |
125,492,000
JPY
|
175,696,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
778,000
JPY
|
5,588,000
JPY
|
| Profit (loss) before income taxes |
124,713,000
JPY
|
170,108,000
JPY
|
| Income taxes - current |
38,890,000
JPY
|
52,329,000
JPY
|
| Income taxes - deferred |
7,968,000
JPY
|
2,649,000
JPY
|
| Income taxes |
46,859,000
JPY
|
54,979,000
JPY
|
| Profit (loss) |
77,854,000
JPY
|
115,128,000
JPY
|