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 |
393,599,000
JPY
|
386,529,000
JPY
|
Cost of sales |
215,426,000
JPY
|
242,675,000
JPY
|
Gross profit (loss) |
178,173,000
JPY
|
143,854,000
JPY
|
Selling, general and administrative expenses |
191,744,000
JPY
|
216,397,000
JPY
|
Selling, general and administrative expenses | ||
Operating profit (loss) |
-13,571,000
JPY
|
-72,543,000
JPY
|
Non-operating income | ||
Interest income |
18,000
JPY
|
135,000
JPY
|
Non-operating income |
23,000
JPY
|
507,000
JPY
|
Non-operating expenses | ||
Interest expenses |
54,000
JPY
|
149,000
JPY
|
Non-operating expenses |
1,072,000
JPY
|
149,000
JPY
|
Ordinary profit (loss) |
-14,620,000
JPY
|
-72,185,000
JPY
|
Extraordinary income | ||
Extraordinary income |
100,000
JPY
|
JPY
|
Profit (loss) before income taxes |
-14,520,000
JPY
|
-72,185,000
JPY
|
Income taxes - current |
9,490,000
JPY
|
579,000
JPY
|
Income taxes - deferred |
JPY
|
7,640,000
JPY
|
Income taxes |
9,490,000
JPY
|
8,219,000
JPY
|
Profit (loss) |
-24,010,000
JPY
|
-80,405,000
JPY
|