Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,377,409,000
JPY
|
2,203,549,000
JPY
|
| Cost of sales |
1,690,396,000
JPY
|
1,946,959,000
JPY
|
| Gross profit (loss) |
687,012,000
JPY
|
256,589,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
595,812,000
JPY
|
652,084,000
JPY
|
| Operating profit (loss) |
91,199,000
JPY
|
-395,494,000
JPY
|
| Non-operating income | ||
| Interest income |
1,730,000
JPY
|
2,639,000
JPY
|
| Dividend income |
7,884,000
JPY
|
13,049,000
JPY
|
| Non-operating income |
40,091,000
JPY
|
64,483,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,666,000
JPY
|
6,877,000
JPY
|
| Non-operating expenses |
27,200,000
JPY
|
7,615,000
JPY
|
| Ordinary profit (loss) |
104,090,000
JPY
|
-338,626,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,128,000
JPY
|
JPY
|
| Extraordinary income |
13,385,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
22,506,000
JPY
|
| Profit (loss) before income taxes |
117,476,000
JPY
|
-361,132,000
JPY
|
| Income taxes - current |
5,408,000
JPY
|
6,820,000
JPY
|
| Income taxes |
5,408,000
JPY
|
6,820,000
JPY
|
| Profit (loss) |
112,068,000
JPY
|
-367,952,000
JPY
|