Quarter Period Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
28,055,000,000
JPY
|
27,466,000,000
JPY
|
| Cost of sales |
19,885,000,000
JPY
|
19,215,000,000
JPY
|
| Gross profit (loss) |
8,169,000,000
JPY
|
8,250,000,000
JPY
|
| Selling, general and administrative expenses |
7,912,000,000
JPY
|
7,589,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,273,000,000
JPY
|
1,189,000,000
JPY
|
| Depreciation |
248,000,000
JPY
|
238,000,000
JPY
|
| Operating profit (loss) |
257,000,000
JPY
|
660,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
0
JPY
|
| Dividend income |
138,000,000
JPY
|
115,000,000
JPY
|
| Non-operating income |
221,000,000
JPY
|
210,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
29,000,000
JPY
|
33,000,000
JPY
|
| Ordinary profit (loss) |
449,000,000
JPY
|
838,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
107,000,000
JPY
|
23,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
16,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) before income taxes |
540,000,000
JPY
|
849,000,000
JPY
|
| Income taxes - current |
328,000,000
JPY
|
457,000,000
JPY
|
| Income taxes - deferred |
-166,000,000
JPY
|
-187,000,000
JPY
|
| Income taxes |
162,000,000
JPY
|
269,000,000
JPY
|
| Profit (loss) |
378,000,000
JPY
|
579,000,000
JPY
|