Quarter Period Consolidated Statement Of Income
Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
---|---|---|
Quarter period consolidated statement of income | ||
Statement of income | ||
Net sales |
1,100,398,000
JPY
|
1,281,833,000
JPY
|
Cost of sales |
253,829,000
JPY
|
330,631,000
JPY
|
Gross profit (loss) |
846,569,000
JPY
|
951,201,000
JPY
|
Selling, general and administrative expenses | ||
Bonuses |
40,546,000
JPY
|
46,781,000
JPY
|
Depreciation |
15,749,000
JPY
|
15,031,000
JPY
|
Selling, general and administrative expenses |
585,185,000
JPY
|
617,937,000
JPY
|
Operating profit (loss) |
261,384,000
JPY
|
333,264,000
JPY
|
Non-operating income | ||
Interest income |
3,000
JPY
|
6,000
JPY
|
Dividend income |
5,000,000
JPY
|
JPY
|
Non-operating income |
128,421,000
JPY
|
88,671,000
JPY
|
Ordinary profit (loss) |
389,805,000
JPY
|
421,936,000
JPY
|
Profit (loss) before income taxes |
389,805,000
JPY
|
421,936,000
JPY
|
Income taxes - current |
127,046,000
JPY
|
133,081,000
JPY
|
Income taxes - deferred |
-2,900,000
JPY
|
-3,832,000
JPY
|
Income taxes |
124,145,000
JPY
|
129,249,000
JPY
|
Profit (loss) |
265,659,000
JPY
|
292,686,000
JPY
|