Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,500,383,000
JPY
|
3,776,263,000
JPY
|
| Cost of sales |
2,701,925,000
JPY
|
2,817,605,000
JPY
|
| Gross profit (loss) |
798,457,000
JPY
|
958,658,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
591,991,000
JPY
|
533,962,000
JPY
|
| Operating profit (loss) |
206,465,000
JPY
|
424,696,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
1,000
JPY
|
| Dividend income |
3,961,000
JPY
|
3,689,000
JPY
|
| Non-operating income |
83,693,000
JPY
|
61,386,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,337,000
JPY
|
18,454,000
JPY
|
| Non-operating expenses |
16,337,000
JPY
|
18,454,000
JPY
|
| Ordinary profit (loss) |
273,821,000
JPY
|
467,627,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
147,225,000
JPY
|
| Extraordinary income |
JPY
|
147,225,000
JPY
|
| Profit (loss) before income taxes |
273,821,000
JPY
|
614,852,000
JPY
|
| Income taxes - current |
80,733,000
JPY
|
144,080,000
JPY
|
| Income taxes - deferred |
12,744,000
JPY
|
55,050,000
JPY
|
| Income taxes |
93,477,000
JPY
|
199,131,000
JPY
|
| Profit (loss) |
180,343,000
JPY
|
415,721,000
JPY
|