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 |
1,930,721,000
JPY
|
2,055,564,000
JPY
|
| Cost of sales |
1,528,317,000
JPY
|
1,563,105,000
JPY
|
| Gross profit (loss) |
402,404,000
JPY
|
492,458,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
21,517,000
JPY
|
21,678,000
JPY
|
| Selling, general and administrative expenses |
214,033,000
JPY
|
204,747,000
JPY
|
| Operating profit (loss) |
188,371,000
JPY
|
287,710,000
JPY
|
| Non-operating income | ||
| Interest income |
1,595,000
JPY
|
1,041,000
JPY
|
| Dividend income |
25,000
JPY
|
142,000
JPY
|
| Non-operating income |
7,508,000
JPY
|
7,169,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
42,000
JPY
|
32,000
JPY
|
| Non-operating expenses |
6,571,000
JPY
|
4,308,000
JPY
|
| Ordinary profit (loss) |
189,307,000
JPY
|
290,572,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
116,000
JPY
|
| Profit (loss) before income taxes |
189,307,000
JPY
|
290,456,000
JPY
|
| Income taxes - current |
64,294,000
JPY
|
95,177,000
JPY
|
| Income taxes - deferred |
390,000
JPY
|
2,943,000
JPY
|
| Income taxes |
64,684,000
JPY
|
98,120,000
JPY
|
| Profit (loss) |
124,623,000
JPY
|
192,335,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
124,623,000
JPY
|
192,335,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
35,000
JPY
|
953,000
JPY
|
| Foreign currency translation adjustment |
38,812,000
JPY
|
12,814,000
JPY
|
| Other comprehensive income |
38,848,000
JPY
|
13,767,000
JPY
|
| Comprehensive income |
163,471,000
JPY
|
206,102,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
163,471,000
JPY
|
206,102,000
JPY
|