Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,112,404,000
JPY
|
1,987,855,000
JPY
|
| Cost of sales |
1,535,398,000
JPY
|
1,298,674,000
JPY
|
| Gross profit (loss) |
577,006,000
JPY
|
689,181,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
413,006,000
JPY
|
406,329,000
JPY
|
| Operating profit (loss) |
164,000,000
JPY
|
282,851,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
8,000
JPY
|
| Non-operating income |
85,000
JPY
|
294,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
118,000
JPY
|
266,000
JPY
|
| Non-operating expenses |
1,626,000
JPY
|
2,218,000
JPY
|
| Ordinary profit (loss) |
162,459,000
JPY
|
280,926,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
8,215,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
154,243,000
JPY
|
280,926,000
JPY
|
| Income taxes |
48,882,000
JPY
|
90,424,000
JPY
|
| Profit (loss) |
105,361,000
JPY
|
190,502,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
105,361,000
JPY
|
190,502,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,051,000
JPY
|
-23,000
JPY
|
| Other comprehensive income |
1,051,000
JPY
|
-23,000
JPY
|
| Comprehensive income |
106,413,000
JPY
|
190,478,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
106,413,000
JPY
|
190,478,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|