Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
5,479,486,000
JPY
|
4,587,075,000
JPY
|
| Cost of sales |
3,048,774,000
JPY
|
2,565,757,000
JPY
|
| Ordinary profit (loss) |
101,837,000
JPY
|
110,298,000
JPY
|
| Gross profit (loss) |
2,430,712,000
JPY
|
2,021,318,000
JPY
|
| Extraordinary income |
JPY
|
8,105,000
JPY
|
| Selling, general and administrative expenses |
2,333,360,000
JPY
|
1,928,300,000
JPY
|
| Extraordinary losses |
148,000
JPY
|
3,185,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
33,195,000
JPY
|
26,385,000
JPY
|
| Profit (loss) before income taxes |
101,689,000
JPY
|
115,218,000
JPY
|
| Operating profit (loss) |
97,352,000
JPY
|
93,017,000
JPY
|
| Income taxes - current |
55,137,000
JPY
|
35,463,000
JPY
|
| Non-operating income |
15,056,000
JPY
|
31,422,000
JPY
|
| Income taxes - deferred |
-8,571,000
JPY
|
8,234,000
JPY
|
| Non-operating income | ||
| Interest income |
710,000
JPY
|
109,000
JPY
|
| Dividend income |
1,212,000
JPY
|
956,000
JPY
|
| Income taxes |
46,565,000
JPY
|
43,698,000
JPY
|
| Non-operating expenses |
10,570,000
JPY
|
14,141,000
JPY
|
| Profit (loss) |
55,124,000
JPY
|
71,519,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,205,000
JPY
|
2,151,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |