Year To Quarter End Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
3,978,186,000
JPY
|
2,343,335,000
JPY
|
3,978,186,000
JPY
|
1,634,850,000
JPY
|
3,807,437,000
JPY
|
3,807,437,000
JPY
|
1,600,226,000
JPY
|
2,207,210,000
JPY
|
| Cost of sales |
3,078,297,000
JPY
|
— | — | — |
3,080,299,000
JPY
|
— | — | — |
| Gross profit (loss) |
899,889,000
JPY
|
— | — | — |
727,138,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
13,003,000
JPY
|
— | — | — |
12,565,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
60,184,000
JPY
|
— | — | — |
55,960,000
JPY
|
— | — | — |
| Bonuses |
51,336,000
JPY
|
— | — | — |
41,253,000
JPY
|
— | — | — |
| Depreciation |
9,160,000
JPY
|
— | — | — |
9,593,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
599,849,000
JPY
|
— | — | — |
550,686,000
JPY
|
— | — | — |
| Operating profit (loss) |
300,039,000
JPY
|
393,764,000
JPY
|
531,024,000
JPY
|
137,259,000
JPY
|
176,451,000
JPY
|
387,708,000
JPY
|
59,082,000
JPY
|
328,625,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
24,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income |
2,358,000
JPY
|
— | — | — |
1,804,000
JPY
|
— | — | — |
| Non-operating income |
5,166,000
JPY
|
— | — | — |
4,394,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
2,646,000
JPY
|
— | — | — |
248,000
JPY
|
— | — | — |
| Non-operating expenses |
2,646,000
JPY
|
— | — | — |
248,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
302,560,000
JPY
|
— | — | — |
180,596,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses |
0
JPY
|
— | — | — |
735,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
302,560,000
JPY
|
— | — | — |
179,861,000
JPY
|
— | — | — |
| Income taxes - current |
92,148,000
JPY
|
— | — | — |
69,802,000
JPY
|
— | — | — |
| Income taxes - deferred |
-775,000
JPY
|
— | — | — |
-13,207,000
JPY
|
— | — | — |
| Income taxes |
91,372,000
JPY
|
— | — | — |
56,595,000
JPY
|
— | — | — |
| Profit (loss) |
211,187,000
JPY
|
— | — | — |
123,266,000
JPY
|
— | — | — |