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 |
20,381,000,000
JPY
|
26,699,000,000
JPY
|
| Cost of sales |
15,686,000,000
JPY
|
22,731,000,000
JPY
|
| Gross profit (loss) |
4,695,000,000
JPY
|
3,967,000,000
JPY
|
| Selling, general and administrative expenses |
1,711,000,000
JPY
|
1,367,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
165,000,000
JPY
|
104,000,000
JPY
|
| Depreciation |
7,000,000
JPY
|
6,000,000
JPY
|
| Amortization of goodwill |
26,000,000
JPY
|
26,000,000
JPY
|
| Operating profit (loss) |
2,984,000,000
JPY
|
2,600,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
207,000,000
JPY
|
123,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
353,000,000
JPY
|
201,000,000
JPY
|
| Non-operating expenses |
443,000,000
JPY
|
275,000,000
JPY
|
| Ordinary profit (loss) |
2,748,000,000
JPY
|
2,448,000,000
JPY
|
| Profit (loss) before income taxes |
2,748,000,000
JPY
|
2,448,000,000
JPY
|
| Income taxes - current |
1,278,000,000
JPY
|
447,000,000
JPY
|
| Income taxes - deferred |
-431,000,000
JPY
|
273,000,000
JPY
|
| Income taxes |
846,000,000
JPY
|
721,000,000
JPY
|
| Profit (loss) |
1,902,000,000
JPY
|
1,727,000,000
JPY
|