Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,853,237,000
JPY
|
2,872,822,000
JPY
|
| Cost of sales |
2,161,198,000
JPY
|
2,289,512,000
JPY
|
| Gross profit (loss) |
692,038,000
JPY
|
583,310,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
74,100,000
JPY
|
83,046,000
JPY
|
| Salaries |
191,365,000
JPY
|
192,158,000
JPY
|
| Selling, general and administrative expenses |
533,728,000
JPY
|
525,485,000
JPY
|
| Operating profit (loss) |
158,310,000
JPY
|
57,824,000
JPY
|
| Non-operating income | ||
| Interest income |
257,000
JPY
|
20,000
JPY
|
| Dividend income |
3,443,000
JPY
|
2,789,000
JPY
|
| Non-operating income |
3,966,000
JPY
|
3,992,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
982,000
JPY
|
509,000
JPY
|
| Non-operating expenses |
1,755,000
JPY
|
4,320,000
JPY
|
| Ordinary profit (loss) |
160,521,000
JPY
|
57,496,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
11,352,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
149,168,000
JPY
|
57,496,000
JPY
|
| Income taxes - current |
86,366,000
JPY
|
56,878,000
JPY
|
| Income taxes - deferred |
-7,907,000
JPY
|
-686,000
JPY
|
| Income taxes |
78,459,000
JPY
|
56,192,000
JPY
|
| Profit (loss) |
70,709,000
JPY
|
1,304,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
70,709,000
JPY
|
1,304,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-20,349,000
JPY
|
32,570,000
JPY
|
| Other comprehensive income |
-20,349,000
JPY
|
32,570,000
JPY
|
| Comprehensive income |
50,360,000
JPY
|
33,875,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
50,360,000
JPY
|
33,875,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|