Year To Quarter End Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
59,949,000,000
JPY
|
57,557,000,000
JPY
|
| Cost of sales |
53,733,000,000
JPY
|
50,470,000,000
JPY
|
| Gross profit (loss) |
6,215,000,000
JPY
|
7,086,000,000
JPY
|
| Selling, general and administrative expenses |
3,821,000,000
JPY
|
3,475,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
1,806,000,000
JPY
|
1,714,000,000
JPY
|
| Depreciation |
38,000,000
JPY
|
36,000,000
JPY
|
| Operating profit (loss) |
2,394,000,000
JPY
|
3,611,000,000
JPY
|
| Non-operating income | ||
| Interest income |
136,000,000
JPY
|
78,000,000
JPY
|
| Dividend income |
61,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
474,000,000
JPY
|
591,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
150,000,000
JPY
|
453,000,000
JPY
|
| Non-operating expenses |
967,000,000
JPY
|
640,000,000
JPY
|
| Ordinary profit (loss) |
1,901,000,000
JPY
|
3,562,000,000
JPY
|
| Profit (loss) before income taxes |
1,901,000,000
JPY
|
3,562,000,000
JPY
|
| Income taxes - current |
749,000,000
JPY
|
1,326,000,000
JPY
|
| Income taxes - deferred |
-51,000,000
JPY
|
9,000,000
JPY
|
| Income taxes |
697,000,000
JPY
|
1,336,000,000
JPY
|
| Profit (loss) |
1,203,000,000
JPY
|
2,225,000,000
JPY
|