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 |
6,473,065,000
JPY
|
6,284,350,000
JPY
|
| Cost of sales |
5,339,144,000
JPY
|
5,135,587,000
JPY
|
| Gross profit (loss) |
1,133,920,000
JPY
|
1,148,763,000
JPY
|
| Selling, general and administrative expenses |
1,114,345,000
JPY
|
1,070,955,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
19,574,000
JPY
|
77,807,000
JPY
|
| Non-operating income | ||
| Interest income |
9,089,000
JPY
|
7,515,000
JPY
|
| Dividend income |
53,587,000
JPY
|
48,330,000
JPY
|
| Non-operating income |
114,406,000
JPY
|
144,859,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,471,000
JPY
|
3,279,000
JPY
|
| Non-operating expenses |
18,953,000
JPY
|
5,209,000
JPY
|
| Ordinary profit (loss) |
115,028,000
JPY
|
217,457,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,454,000
JPY
|
1,343,000
JPY
|
| Extraordinary income |
18,867,000
JPY
|
4,953,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
27,451,000
JPY
|
1,936,000
JPY
|
| Profit (loss) before income taxes |
106,443,000
JPY
|
220,473,000
JPY
|
| Income taxes - current |
30,433,000
JPY
|
80,231,000
JPY
|
| Income taxes - deferred |
6,023,000
JPY
|
-12,137,000
JPY
|
| Income taxes |
36,457,000
JPY
|
68,093,000
JPY
|
| Profit (loss) |
69,986,000
JPY
|
152,379,000
JPY
|