Quarter Period Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,963,341,000
JPY
|
2,741,448,000
JPY
|
778,106,000
JPY
|
2,741,448,000
JPY
|
JPY
|
2,744,164,000
JPY
|
2,744,164,000
JPY
|
JPY
|
2,008,428,000
JPY
|
735,736,000
JPY
|
| Cost of sales | — |
2,236,814,000
JPY
|
— | — | — | — |
2,288,238,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
504,633,000
JPY
|
— | — | — | — |
455,926,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
396,075,000
JPY
|
— | — | — | — |
374,798,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
10,374,000
JPY
|
— | — | — | — |
10,151,000
JPY
|
— | — | — |
| Operating profit (loss) |
151,187,000
JPY
|
108,558,000
JPY
|
61,198,000
JPY
|
212,385,000
JPY
|
-103,827,000
JPY
|
177,111,000
JPY
|
81,128,000
JPY
|
-95,983,000
JPY
|
134,838,000
JPY
|
42,273,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
14,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — | — |
| Non-operating income | — |
1,713,000
JPY
|
— | — | — | — |
3,597,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,738,000
JPY
|
— | — | — | — |
7,246,000
JPY
|
— | — | — |
| Non-operating expenses | — |
12,577,000
JPY
|
— | — | — | — |
7,738,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
97,693,000
JPY
|
— | — | — | — |
76,986,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
54,000
JPY
|
— | — | — | — |
245,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
97,639,000
JPY
|
— | — | — | — |
76,741,000
JPY
|
— | — | — |
| Income taxes - current | — |
26,496,000
JPY
|
— | — | — | — |
16,690,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
6,864,000
JPY
|
— | — | — | — |
-384,000
JPY
|
— | — | — |
| Income taxes | — |
33,360,000
JPY
|
— | — | — | — |
16,306,000
JPY
|
— | — | — |
| Profit (loss) | — |
64,279,000
JPY
|
— | — | — | — |
60,434,000
JPY
|
— | — | — |