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 |
6,544,629,000
JPY
|
7,685,377,000
JPY
|
| Cost of sales |
4,568,184,000
JPY
|
5,311,927,000
JPY
|
| Gross profit (loss) |
1,976,445,000
JPY
|
2,373,450,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,872,550,000
JPY
|
1,885,899,000
JPY
|
| Operating profit (loss) |
103,894,000
JPY
|
487,550,000
JPY
|
| Non-operating income | ||
| Interest income |
15,490,000
JPY
|
12,024,000
JPY
|
| Dividend income |
35,878,000
JPY
|
29,399,000
JPY
|
| Non-operating income |
97,263,000
JPY
|
98,265,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,045,000
JPY
|
2,000
JPY
|
| Ordinary profit (loss) |
200,112,000
JPY
|
585,813,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
149,000
JPY
|
JPY
|
| Extraordinary income |
149,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
6,043,000
JPY
|
1,540,000
JPY
|
| Profit (loss) before income taxes |
194,219,000
JPY
|
584,273,000
JPY
|
| Income taxes - current |
7,700,000
JPY
|
149,900,000
JPY
|
| Income taxes - deferred |
61,774,000
JPY
|
36,626,000
JPY
|
| Income taxes |
69,474,000
JPY
|
186,526,000
JPY
|
| Profit (loss) |
124,745,000
JPY
|
397,746,000
JPY
|