Quarter Period Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
---|---|---|
Quarter period statement of income | ||
Statement of income | ||
Net sales |
2,742,511,000
JPY
|
2,795,488,000
JPY
|
Cost of sales |
2,090,023,000
JPY
|
2,142,426,000
JPY
|
Gross profit (loss) |
652,488,000
JPY
|
653,061,000
JPY
|
Selling, general and administrative expenses |
698,121,000
JPY
|
644,198,000
JPY
|
Selling, general and administrative expenses | ||
Depreciation |
6,232,000
JPY
|
7,742,000
JPY
|
Operating profit (loss) |
-45,633,000
JPY
|
8,863,000
JPY
|
Non-operating income | ||
Interest income |
16,810,000
JPY
|
10,550,000
JPY
|
Dividend income |
1,583,000
JPY
|
1,241,000
JPY
|
Non-operating income |
32,046,000
JPY
|
61,793,000
JPY
|
Non-operating expenses | ||
Interest expenses |
22,647,000
JPY
|
23,849,000
JPY
|
Non-operating expenses |
30,418,000
JPY
|
32,539,000
JPY
|
Ordinary profit (loss) |
-44,004,000
JPY
|
38,118,000
JPY
|
Extraordinary losses | ||
Loss on sale of non-current assets |
JPY
|
2,000
JPY
|
Extraordinary losses |
0
JPY
|
2,769,000
JPY
|
Profit (loss) before income taxes |
-44,004,000
JPY
|
35,349,000
JPY
|
Income taxes - current |
6,465,000
JPY
|
12,949,000
JPY
|
Income taxes - deferred |
-8,813,000
JPY
|
129,717,000
JPY
|
Income taxes |
-2,348,000
JPY
|
142,666,000
JPY
|
Profit (loss) |
-41,656,000
JPY
|
-107,317,000
JPY
|