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 |
345,764,000,000
JPY
|
292,969,000,000
JPY
|
| Cost of sales |
259,499,000,000
JPY
|
219,006,000,000
JPY
|
| Gross profit (loss) |
86,265,000,000
JPY
|
73,963,000,000
JPY
|
| Selling, general and administrative expenses |
78,728,000,000
JPY
|
66,504,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,623,000,000
JPY
|
1,370,000,000
JPY
|
| Depreciation |
6,179,000,000
JPY
|
5,679,000,000
JPY
|
| Operating profit (loss) |
21,316,000,000
JPY
|
19,447,000,000
JPY
|
| Non-operating income | ||
| Interest income |
56,000,000
JPY
|
55,000,000
JPY
|
| Dividend income |
8,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
142,000,000
JPY
|
402,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
518,000,000
JPY
|
482,000,000
JPY
|
| Non-operating expenses |
552,000,000
JPY
|
491,000,000
JPY
|
| Ordinary profit (loss) |
20,907,000,000
JPY
|
19,358,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
20,000,000
JPY
|
JPY
|
| Extraordinary income |
196,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
276,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
20,826,000,000
JPY
|
19,348,000,000
JPY
|
| Income taxes - current |
5,145,000,000
JPY
|
5,558,000,000
JPY
|
| Income taxes - deferred |
913,000,000
JPY
|
109,000,000
JPY
|
| Income taxes |
6,059,000,000
JPY
|
5,667,000,000
JPY
|
| Profit (loss) |
14,767,000,000
JPY
|
13,680,000,000
JPY
|