Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,721,049,000
JPY
|
6,344,993,000
JPY
|
| Cost of sales |
4,311,469,000
JPY
|
4,025,187,000
JPY
|
| Gross profit (loss) |
2,409,579,000
JPY
|
2,319,805,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
69,000,000
JPY
|
65,820,000
JPY
|
| Amortization of goodwill |
96,111,000
JPY
|
96,111,000
JPY
|
| Selling, general and administrative expenses |
2,141,809,000
JPY
|
1,981,010,000
JPY
|
| Operating profit (loss) |
267,769,000
JPY
|
338,795,000
JPY
|
| Non-operating income | ||
| Interest income |
45,000
JPY
|
38,000
JPY
|
| Non-operating income |
3,863,000
JPY
|
7,319,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,461,000
JPY
|
6,816,000
JPY
|
| Non-operating expenses |
5,511,000
JPY
|
12,978,000
JPY
|
| Ordinary profit (loss) |
266,121,000
JPY
|
333,136,000
JPY
|
| Profit (loss) before income taxes |
266,121,000
JPY
|
333,136,000
JPY
|
| Income taxes - current |
164,315,000
JPY
|
191,107,000
JPY
|
| Income taxes - deferred |
-35,222,000
JPY
|
-39,167,000
JPY
|
| Income taxes |
129,093,000
JPY
|
151,939,000
JPY
|
| Profit (loss) |
137,028,000
JPY
|
181,196,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
137,028,000
JPY
|
181,196,000
JPY
|
| Comprehensive income |
137,028,000
JPY
|
181,196,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
137,028,000
JPY
|
181,196,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|