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 |
3,916,343,000
JPY
|
3,781,856,000
JPY
|
| Cost of sales |
3,142,165,000
JPY
|
3,168,244,000
JPY
|
| Gross profit (loss) |
774,178,000
JPY
|
613,611,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
755,302,000
JPY
|
702,658,000
JPY
|
| Operating profit (loss) |
18,875,000
JPY
|
-89,047,000
JPY
|
| Non-operating income | ||
| Interest income |
1,976,000
JPY
|
1,253,000
JPY
|
| Dividend income |
34,206,000
JPY
|
25,697,000
JPY
|
| Non-operating income |
42,014,000
JPY
|
35,417,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,776,000
JPY
|
8,297,000
JPY
|
| Non-operating expenses |
23,998,000
JPY
|
8,522,000
JPY
|
| Ordinary profit (loss) |
36,891,000
JPY
|
-62,153,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,333,000
JPY
|
| Profit (loss) before income taxes |
36,891,000
JPY
|
-60,819,000
JPY
|
| Income taxes |
15,246,000
JPY
|
-15,760,000
JPY
|
| Profit (loss) |
21,644,000
JPY
|
-45,059,000
JPY
|