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 |
29,739,000,000
JPY
|
27,424,000,000
JPY
|
| Cost of sales |
21,356,000,000
JPY
|
20,547,000,000
JPY
|
| Gross profit (loss) |
8,382,000,000
JPY
|
6,876,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
1,166,000,000
JPY
|
1,207,000,000
JPY
|
| Depreciation |
158,000,000
JPY
|
153,000,000
JPY
|
| Selling, general and administrative expenses |
5,947,000,000
JPY
|
5,777,000,000
JPY
|
| Operating profit (loss) |
2,434,000,000
JPY
|
1,099,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
156,000,000
JPY
|
161,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
72,000,000
JPY
|
81,000,000
JPY
|
| Non-operating expenses |
447,000,000
JPY
|
162,000,000
JPY
|
| Ordinary profit (loss) |
2,143,000,000
JPY
|
1,098,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
39,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
7,000,000
JPY
|
112,000,000
JPY
|
| Profit (loss) before income taxes |
2,136,000,000
JPY
|
1,025,000,000
JPY
|
| Income taxes - current |
576,000,000
JPY
|
291,000,000
JPY
|
| Income taxes - deferred |
24,000,000
JPY
|
17,000,000
JPY
|
| Income taxes |
600,000,000
JPY
|
308,000,000
JPY
|
| Profit (loss) |
1,535,000,000
JPY
|
717,000,000
JPY
|