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 |
5,097,363,000
JPY
|
4,132,753,000
JPY
|
| Cost of sales |
3,772,161,000
JPY
|
3,074,348,000
JPY
|
| Gross profit (loss) |
1,325,201,000
JPY
|
1,058,404,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,086,272,000
JPY
|
935,674,000
JPY
|
| Operating profit (loss) |
238,929,000
JPY
|
122,730,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
2,000
JPY
|
| Non-operating income |
3,657,000
JPY
|
14,038,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
794,000
JPY
|
| Non-operating expenses |
JPY
|
794,000
JPY
|
| Ordinary profit (loss) |
242,586,000
JPY
|
135,974,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,835,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
240,750,000
JPY
|
135,974,000
JPY
|
| Income taxes - current |
112,770,000
JPY
|
67,272,000
JPY
|
| Income taxes - deferred |
-1,403,000
JPY
|
-3,103,000
JPY
|
| Income taxes |
111,366,000
JPY
|
64,169,000
JPY
|
| Profit (loss) |
129,383,000
JPY
|
71,805,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
129,383,000
JPY
|
71,805,000
JPY
|
| Comprehensive income |
129,383,000
JPY
|
71,805,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
129,383,000
JPY
|
71,805,000
JPY
|