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 |
4,838,000,000
JPY
|
5,563,000,000
JPY
|
| Cost of sales |
1,482,000,000
JPY
|
2,128,000,000
JPY
|
| Gross profit (loss) |
3,355,000,000
JPY
|
3,435,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,302,000,000
JPY
|
1,246,000,000
JPY
|
| Operating profit (loss) |
2,052,000,000
JPY
|
2,188,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
2,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
0
JPY
|
| Ordinary profit (loss) |
2,053,000,000
JPY
|
2,201,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
4,000,000
JPY
|
| Extraordinary income |
0
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,054,000,000
JPY
|
2,205,000,000
JPY
|
| Income taxes |
636,000,000
JPY
|
683,000,000
JPY
|
| Profit (loss) |
1,417,000,000
JPY
|
1,522,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,417,000,000
JPY
|
1,521,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-2,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
-2,000,000
JPY
|
3,000,000
JPY
|
| Comprehensive income |
1,415,000,000
JPY
|
1,526,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,415,000,000
JPY
|
1,525,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
1,000,000
JPY
|