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 | ||
| Net sales |
2,607,000,000
JPY
|
4,282,000,000
JPY
|
| Cost of sales |
1,603,000,000
JPY
|
2,385,000,000
JPY
|
| Gross profit (loss) |
1,004,000,000
JPY
|
1,896,000,000
JPY
|
| Selling, general and administrative expenses |
842,000,000
JPY
|
1,133,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
32,000,000
JPY
|
176,000,000
JPY
|
| Remuneration for directors (and other officers) |
74,000,000
JPY
|
73,000,000
JPY
|
| Depreciation |
10,000,000
JPY
|
9,000,000
JPY
|
| Operating profit (loss) |
162,000,000
JPY
|
762,000,000
JPY
|
| Non-operating income | ||
| Interest income |
33,000,000
JPY
|
30,000,000
JPY
|
| Dividend income |
20,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income |
60,000,000
JPY
|
317,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
52,000,000
JPY
|
8,000,000
JPY
|
| Ordinary profit (loss) |
169,000,000
JPY
|
1,072,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
169,000,000
JPY
|
1,075,000,000
JPY
|
| Income taxes - current |
39,000,000
JPY
|
218,000,000
JPY
|
| Income taxes - deferred |
1,000,000
JPY
|
99,000,000
JPY
|
| Income taxes |
40,000,000
JPY
|
318,000,000
JPY
|
| Profit (loss) |
129,000,000
JPY
|
757,000,000
JPY
|