Quarter Period Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
44,772,000
JPY
|
40,189,000
JPY
|
| Depreciation |
53,942,000
JPY
|
47,321,000
JPY
|
| Amortization of goodwill |
40,420,000
JPY
|
72,096,000
JPY
|
| Operating profit (loss) |
590,690,000
JPY
|
409,192,000
JPY
|
| Non-operating income | ||
| Interest income |
14,353,000
JPY
|
14,121,000
JPY
|
| Dividend income |
74,727,000
JPY
|
46,379,000
JPY
|
| Non-operating income |
139,819,000
JPY
|
131,497,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
81,000
JPY
|
281,000
JPY
|
| Non-operating expenses |
30,705,000
JPY
|
34,906,000
JPY
|
| Ordinary profit (loss) |
699,804,000
JPY
|
505,783,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
460,000
JPY
|
| Extraordinary income |
JPY
|
103,834,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
106,288,000
JPY
|
248,807,000
JPY
|
| Profit (loss) before income taxes |
585,323,000
JPY
|
360,791,000
JPY
|
| Income taxes - current |
152,360,000
JPY
|
108,741,000
JPY
|
| Income taxes - deferred |
35,810,000
JPY
|
-36,165,000
JPY
|
| Income taxes |
188,170,000
JPY
|
72,576,000
JPY
|
| Profit (loss) |
397,152,000
JPY
|
288,214,000
JPY
|