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 |
1,600,074,000
JPY
|
1,598,858,000
JPY
|
| Cost of sales |
966,866,000
JPY
|
998,235,000
JPY
|
| Gross profit (loss) |
633,208,000
JPY
|
600,622,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
189,345,000
JPY
|
180,464,000
JPY
|
| Selling, general and administrative expenses |
526,259,000
JPY
|
573,689,000
JPY
|
| Operating profit (loss) |
106,949,000
JPY
|
26,933,000
JPY
|
| Non-operating income | ||
| Interest income |
135,000
JPY
|
7,000
JPY
|
| Non-operating income |
860,000
JPY
|
153,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,980,000
JPY
|
1,540,000
JPY
|
| Non-operating expenses |
2,589,000
JPY
|
5,991,000
JPY
|
| Ordinary profit (loss) |
105,220,000
JPY
|
21,094,000
JPY
|
| Profit (loss) before income taxes |
105,220,000
JPY
|
21,094,000
JPY
|
| Income taxes - current |
2,964,000
JPY
|
2,944,000
JPY
|
| Income taxes - deferred |
18,172,000
JPY
|
948,000
JPY
|
| Income taxes |
21,137,000
JPY
|
3,892,000
JPY
|
| Profit (loss) |
84,083,000
JPY
|
17,202,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
84,083,000
JPY
|
17,202,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
JPY
|
655,000
JPY
|
| Other comprehensive income |
JPY
|
655,000
JPY
|
| Comprehensive income |
84,083,000
JPY
|
17,857,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
84,083,000
JPY
|
17,857,000
JPY
|