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 |
24,575,666,000
JPY
|
24,612,932,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
16,724,022,000
JPY
|
16,320,559,000
JPY
|
| Operating expenses | ||
| Personnel expenses |
2,039,754,000
JPY
|
1,870,244,000
JPY
|
| Provision of allowance for doubtful accounts |
-687,000
JPY
|
1,859,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
4,012,693,000
JPY
|
3,634,801,000
JPY
|
| Gross profit (loss) |
7,851,644,000
JPY
|
8,292,372,000
JPY
|
| Operating profit (loss) |
3,838,950,000
JPY
|
4,657,570,000
JPY
|
| Ordinary profit (loss) |
3,678,113,000
JPY
|
4,469,310,000
JPY
|
| Non-operating income | ||
| Interest income |
804,000
JPY
|
36,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
105,338,000
JPY
|
92,055,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
52,882,000
JPY
|
51,629,000
JPY
|
| Other |
38,418,000
JPY
|
27,157,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
55,598,000
JPY
|
29,502,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
67,295,000
JPY
|
22,377,000
JPY
|
| Non-operating expenses |
266,176,000
JPY
|
280,315,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
14,521,000
JPY
|
14,936,000
JPY
|
| Non-operating expenses | ||
| Other |
63,377,000
JPY
|
24,629,000
JPY
|
| Profit (loss) before income taxes |
3,730,886,000
JPY
|
4,476,752,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,610,000
JPY
|
1,000
JPY
|
| Gain on sale of investment securities |
64,684,000
JPY
|
22,376,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
14,521,000
JPY
|
2,268,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,269,688,000
JPY
|
1,479,104,000
JPY
|
| Profit (loss) |
2,461,198,000
JPY
|
2,997,648,000
JPY
|