Year To Quarter End Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
3,991,932,000
JPY
|
3,303,048,000
JPY
|
| Cost of sales |
3,102,392,000
JPY
|
2,957,503,000
JPY
|
| Gross profit (loss) |
889,539,000
JPY
|
345,545,000
JPY
|
| Selling, general and administrative expenses |
906,177,000
JPY
|
894,305,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-16,638,000
JPY
|
-548,759,000
JPY
|
| Non-operating income | ||
| Interest income |
147,000
JPY
|
29,000
JPY
|
| Dividend income |
3,397,000
JPY
|
3,343,000
JPY
|
| Non-operating income |
9,034,000
JPY
|
77,482,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
38,967,000
JPY
|
35,120,000
JPY
|
| Non-operating expenses |
39,581,000
JPY
|
36,568,000
JPY
|
| Ordinary profit (loss) |
-47,185,000
JPY
|
-507,845,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,364,000
JPY
|
2,192,000
JPY
|
| Extraordinary income |
463,562,000
JPY
|
2,192,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
15,000,000
JPY
|
5,122,000
JPY
|
| Profit (loss) before income taxes |
401,376,000
JPY
|
-510,775,000
JPY
|
| Income taxes - current |
67,811,000
JPY
|
28,809,000
JPY
|
| Income taxes - deferred |
-12,113,000
JPY
|
-5,335,000
JPY
|
| Income taxes |
55,698,000
JPY
|
23,474,000
JPY
|
| Profit (loss) |
345,677,000
JPY
|
-534,249,000
JPY
|