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 |
5,056,925,000
JPY
|
4,321,990,000
JPY
|
| Cost of sales |
3,872,817,000
JPY
|
3,360,744,000
JPY
|
| Gross profit (loss) |
1,184,108,000
JPY
|
961,245,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
932,014,000
JPY
|
774,806,000
JPY
|
| Operating profit (loss) |
252,094,000
JPY
|
186,439,000
JPY
|
| Non-operating income | ||
| Interest income |
104,000
JPY
|
25,000
JPY
|
| Dividend income |
1,100,000
JPY
|
25,600,000
JPY
|
| Non-operating income |
27,551,000
JPY
|
52,879,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,444,000
JPY
|
489,000
JPY
|
| Non-operating expenses |
9,558,000
JPY
|
10,914,000
JPY
|
| Ordinary profit (loss) |
270,087,000
JPY
|
228,404,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,878,000
JPY
|
JPY
|
| Extraordinary income |
2,878,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
26,995,000
JPY
|
JPY
|
| Extraordinary losses |
28,135,000
JPY
|
3,000
JPY
|
| Profit (loss) before income taxes |
244,830,000
JPY
|
228,401,000
JPY
|
| Income taxes |
128,227,000
JPY
|
84,149,000
JPY
|
| Profit (loss) |
116,602,000
JPY
|
144,252,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
116,602,000
JPY
|
144,252,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,139,000
JPY
|
-200,000
JPY
|
| Other comprehensive income |
1,139,000
JPY
|
-200,000
JPY
|
| Comprehensive income |
117,742,000
JPY
|
144,051,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
117,742,000
JPY
|
144,051,000
JPY
|