Statement Of Income
Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
---|---|---|
Statement of income | ||
Statement of income | ||
Net sales | ||
Net sales |
3,024,473,000
JPY
|
2,692,754,000
JPY
|
Operating revenue | ||
Operating expenses | ||
Other operating expenses | ||
Provision of allowance for doubtful accounts |
900,000
JPY
|
291,000
JPY
|
Provision for retirement benefits for directors (and other officers) |
4,495,000
JPY
|
4,307,000
JPY
|
Cost of sales | ||
Cost of sales |
2,128,615,000
JPY
|
1,864,812,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
570,901,000
JPY
|
483,386,000
JPY
|
Operating expenses | ||
Gross profit (loss) |
895,858,000
JPY
|
827,941,000
JPY
|
Operating profit (loss) |
324,957,000
JPY
|
344,554,000
JPY
|
Ordinary profit (loss) |
330,587,000
JPY
|
348,846,000
JPY
|
General and administrative expenses | ||
Gross profit | ||
Non-operating expenses | ||
Interest expenses |
785,000
JPY
|
362,000
JPY
|
Non-operating income | ||
Non-operating income |
10,258,000
JPY
|
8,979,000
JPY
|
Financial revenue | — | — |
Dividend income |
2,827,000
JPY
|
2,528,000
JPY
|
Other |
3,056,000
JPY
|
2,076,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating expenses | ||
Non-operating expenses |
4,628,000
JPY
|
4,687,000
JPY
|
Financial expenses | — | — |
Extraordinary losses |
4,364,000
JPY
|
JPY
|
Impairment losses |
4,364,000
JPY
|
JPY
|
Non-operating expenses | ||
Other |
0
JPY
|
486,000
JPY
|
Profit (loss) before income taxes |
326,222,000
JPY
|
348,846,000
JPY
|
Extraordinary losses | ||
Income taxes - current |
83,933,000
JPY
|
106,260,000
JPY
|
Income taxes - deferred |
18,404,000
JPY
|
-858,000
JPY
|
General and administrative expenses | ||
Income taxes |
102,338,000
JPY
|
105,401,000
JPY
|
Profit (loss) |
223,884,000
JPY
|
243,444,000
JPY
|