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 |
4,024,024,000
JPY
|
3,867,552,000
JPY
|
Cost of sales |
1,272,556,000
JPY
|
1,179,057,000
JPY
|
Gross profit (loss) |
2,751,467,000
JPY
|
2,688,495,000
JPY
|
Selling, general and administrative expenses | ||
Heating and lighting expenses |
227,193,000
JPY
|
202,166,000
JPY
|
Supplies expenses |
128,793,000
JPY
|
124,820,000
JPY
|
Depreciation |
112,700,000
JPY
|
78,253,000
JPY
|
Selling, general and administrative expenses |
2,493,268,000
JPY
|
2,328,831,000
JPY
|
Operating profit (loss) |
258,198,000
JPY
|
359,663,000
JPY
|
Non-operating income | ||
Interest income |
132,000
JPY
|
169,000
JPY
|
Non-operating income |
28,089,000
JPY
|
26,317,000
JPY
|
Non-operating expenses | ||
Interest expenses |
JPY
|
2,000
JPY
|
Non-operating expenses |
15,689,000
JPY
|
16,940,000
JPY
|
Ordinary profit (loss) |
270,599,000
JPY
|
369,040,000
JPY
|
Profit (loss) before income taxes |
270,599,000
JPY
|
369,040,000
JPY
|
Income taxes - current |
102,027,000
JPY
|
135,839,000
JPY
|
Income taxes - deferred |
6,244,000
JPY
|
-33,312,000
JPY
|
Income taxes |
108,271,000
JPY
|
102,526,000
JPY
|
Profit (loss) |
162,328,000
JPY
|
266,514,000
JPY
|