Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
4,274,135,000
JPY
|
4,234,784,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
348,501,000
JPY
|
354,120,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
590,753,000
JPY
|
663,041,000
JPY
|
| Selling, general and administrative expenses |
3,370,507,000
JPY
|
3,220,402,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
312,874,000
JPY
|
351,340,000
JPY
|
| Ordinary profit (loss) |
236,394,000
JPY
|
280,500,000
JPY
|
| Non-operating income | ||
| Interest income |
94,000
JPY
|
5,000
JPY
|
| Gross profit (loss) |
3,683,382,000
JPY
|
3,571,743,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income |
10,751,000
JPY
|
15,154,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
2,139,000
JPY
|
2,942,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
81,143,000
JPY
|
80,779,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
87,231,000
JPY
|
85,995,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
1,276,000
JPY
|
403,000
JPY
|
| Extraordinary losses |
1,660,000
JPY
|
2,972,000
JPY
|
| Profit (loss) before income taxes |
234,733,000
JPY
|
277,527,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,660,000
JPY
|
2,972,000
JPY
|
| Income taxes - current |
2,507,000
JPY
|
2,495,000
JPY
|
| Income taxes - deferred |
9,469,000
JPY
|
3,352,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
11,976,000
JPY
|
5,847,000
JPY
|
| Profit (loss) |
222,756,000
JPY
|
271,679,000
JPY
|