Year To Quarter End Consolidated Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
---|---|
Year to quarter end consolidated statement of income | |
Statement of income | |
Net sales |
2,360,442,000
JPY
|
Cost of sales |
981,280,000
JPY
|
Gross profit (loss) |
1,379,162,000
JPY
|
Selling, general and administrative expenses | |
Selling, general and administrative expenses |
1,343,622,000
JPY
|
Operating profit (loss) |
35,539,000
JPY
|
Non-operating income | |
Interest income |
43,000
JPY
|
Non-operating income |
1,990,000
JPY
|
Non-operating expenses | |
Interest expenses |
9,098,000
JPY
|
Non-operating expenses |
12,860,000
JPY
|
Ordinary profit (loss) |
24,669,000
JPY
|
Extraordinary income | |
Gain on sale of non-current assets |
27,000
JPY
|
Extraordinary income |
27,000
JPY
|
Extraordinary losses | |
Extraordinary losses |
7,848,000
JPY
|
Profit (loss) before income taxes |
16,848,000
JPY
|
Income taxes - current |
27,195,000
JPY
|
Income taxes - deferred |
6,402,000
JPY
|
Income taxes |
33,598,000
JPY
|
Profit (loss) |
-16,749,000
JPY
|
Profit attributable to | |
Profit (loss) attributable to owners of parent |
-16,749,000
JPY
|
Comprehensive income |
-16,749,000
JPY
|
Comprehensive income attributable to | |
Comprehensive income attributable to owners of parent |
-16,749,000
JPY
|