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 |
27,315,623,000
JPY
|
26,701,962,000
JPY
|
| Cost of sales |
22,884,412,000
JPY
|
22,280,123,000
JPY
|
| Gross profit (loss) |
4,431,211,000
JPY
|
4,421,839,000
JPY
|
| Selling, general and administrative expenses |
4,428,664,000
JPY
|
4,306,035,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
1,476,169,000
JPY
|
1,420,671,000
JPY
|
| Operating profit (loss) |
2,546,000
JPY
|
115,803,000
JPY
|
| Non-operating income | ||
| Interest income |
1,775,000
JPY
|
1,798,000
JPY
|
| Dividend income |
19,807,000
JPY
|
15,648,000
JPY
|
| Non-operating income |
50,344,000
JPY
|
108,053,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
55,066,000
JPY
|
63,699,000
JPY
|
| Non-operating expenses |
62,071,000
JPY
|
68,701,000
JPY
|
| Ordinary profit (loss) |
-9,180,000
JPY
|
155,154,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
49,000
JPY
|
9,000
JPY
|
| Extraordinary income |
143,000
JPY
|
986,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
8,322,000
JPY
|
8,285,000
JPY
|
| Profit (loss) before income taxes |
-17,359,000
JPY
|
147,855,000
JPY
|
| Income taxes - current |
31,976,000
JPY
|
109,094,000
JPY
|
| Income taxes - deferred |
-35,620,000
JPY
|
-48,497,000
JPY
|
| Income taxes |
-3,643,000
JPY
|
60,596,000
JPY
|
| Profit (loss) |
-13,716,000
JPY
|
87,258,000
JPY
|