Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,541,393,000
JPY
|
3,560,935,000
JPY
|
| Cost of sales |
1,995,223,000
JPY
|
2,735,459,000
JPY
|
| Gross profit (loss) |
546,169,000
JPY
|
825,475,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
428,339,000
JPY
|
446,106,000
JPY
|
| Operating profit (loss) |
117,830,000
JPY
|
379,368,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
2,000
JPY
|
| Dividend income |
29,257,000
JPY
|
27,546,000
JPY
|
| Non-operating income |
72,903,000
JPY
|
57,763,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,887,000
JPY
|
6,255,000
JPY
|
| Non-operating expenses |
10,162,000
JPY
|
11,246,000
JPY
|
| Ordinary profit (loss) |
180,571,000
JPY
|
425,886,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
11,913,000
JPY
|
9,907,000
JPY
|
| Profit (loss) before income taxes |
168,657,000
JPY
|
415,978,000
JPY
|
| Income taxes - current |
35,420,000
JPY
|
137,188,000
JPY
|
| Income taxes - deferred |
21,198,000
JPY
|
-11,532,000
JPY
|
| Income taxes |
56,618,000
JPY
|
125,656,000
JPY
|
| Profit (loss) |
112,038,000
JPY
|
290,321,000
JPY
|