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 |
14,326,485,000
JPY
|
7,941,833,000
JPY
|
| Cost of sales |
9,754,282,000
JPY
|
5,944,221,000
JPY
|
| Gross profit (loss) |
4,572,202,000
JPY
|
1,997,612,000
JPY
|
| Selling, general and administrative expenses |
1,568,824,000
JPY
|
1,426,836,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
36,595,000
JPY
|
42,505,000
JPY
|
| Operating profit (loss) |
3,003,378,000
JPY
|
570,776,000
JPY
|
| Non-operating income | ||
| Interest income |
59,000
JPY
|
6,000
JPY
|
| Dividend income |
3,357,000
JPY
|
2,658,000
JPY
|
| Non-operating income |
249,593,000
JPY
|
124,361,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,189,000
JPY
|
8,509,000
JPY
|
| Non-operating expenses |
10,159,000
JPY
|
21,758,000
JPY
|
| Ordinary profit (loss) |
3,242,812,000
JPY
|
673,379,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
74,000
JPY
|
1,078,000
JPY
|
| Extraordinary income |
74,000
JPY
|
1,078,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
8,901,000
JPY
|
JPY
|
| Extraordinary losses |
9,844,000
JPY
|
55,627,000
JPY
|
| Profit (loss) before income taxes |
3,233,042,000
JPY
|
618,830,000
JPY
|
| Income taxes - current |
663,868,000
JPY
|
169,854,000
JPY
|
| Income taxes - deferred |
-144,488,000
JPY
|
-169,562,000
JPY
|
| Income taxes |
519,380,000
JPY
|
291,000
JPY
|
| Profit (loss) |
2,713,661,000
JPY
|
618,538,000
JPY
|