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 |
2,568,749,000
JPY
|
2,742,061,000
JPY
|
| Cost of sales |
1,833,455,000
JPY
|
1,936,207,000
JPY
|
| Gross profit (loss) |
735,294,000
JPY
|
805,854,000
JPY
|
| Selling, general and administrative expenses |
707,666,000
JPY
|
730,490,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
27,628,000
JPY
|
75,364,000
JPY
|
| Non-operating income | ||
| Interest income |
49,000
JPY
|
20,000
JPY
|
| Dividend income |
1,139,000
JPY
|
912,000
JPY
|
| Non-operating income |
3,372,000
JPY
|
4,505,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,393,000
JPY
|
1,117,000
JPY
|
| Non-operating expenses |
5,630,000
JPY
|
4,332,000
JPY
|
| Ordinary profit (loss) |
25,370,000
JPY
|
75,536,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
672,000
JPY
|
JPY
|
| Extraordinary income |
672,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
26,042,000
JPY
|
75,536,000
JPY
|
| Income taxes - current |
2,658,000
JPY
|
14,554,000
JPY
|
| Income taxes - deferred |
7,839,000
JPY
|
14,157,000
JPY
|
| Income taxes |
10,497,000
JPY
|
28,712,000
JPY
|
| Profit (loss) |
15,544,000
JPY
|
46,824,000
JPY
|