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 |
8,288,899,000
JPY
|
8,106,372,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
7,440,635,000
JPY
|
7,144,058,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
902,648,000
JPY
|
807,367,000
JPY
|
| Ordinary profit (loss) |
-44,786,000
JPY
|
138,837,000
JPY
|
| Gross profit (loss) |
848,264,000
JPY
|
962,313,000
JPY
|
| Operating profit (loss) |
-54,384,000
JPY
|
154,946,000
JPY
|
| Non-operating income | ||
| Interest income |
8,028,000
JPY
|
7,407,000
JPY
|
| Gross profit | ||
| Non-operating income |
22,265,000
JPY
|
18,167,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
6,514,000
JPY
|
6,054,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
549,754,000
JPY
|
487,231,000
JPY
|
| Non-operating income | ||
| Other |
2,722,000
JPY
|
4,436,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,293,000
JPY
|
7,854,000
JPY
|
| Extraordinary income |
64,017,000
JPY
|
4,815,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
12,668,000
JPY
|
34,276,000
JPY
|
| Financial expenses | — | — |
| Other |
634,000
JPY
|
684,000
JPY
|
| Extraordinary losses |
3,800,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
15,430,000
JPY
|
143,653,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,106,000
JPY
|
1,575,000
JPY
|
| Gain on sale of investment securities |
JPY
|
3,240,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
-1,917,000
JPY
|
29,755,000
JPY
|
| Profit (loss) |
17,348,000
JPY
|
113,897,000
JPY
|