Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
13,375,005,000
JPY
|
12,921,636,000
JPY
|
| Cost of sales | ||
| Cost of sales |
11,555,356,000
JPY
|
11,250,104,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,292,866,000
JPY
|
1,218,192,000
JPY
|
| Other |
534,665,000
JPY
|
470,675,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
111,645,000
JPY
|
108,203,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,819,649,000
JPY
|
1,671,532,000
JPY
|
| Operating profit (loss) |
526,783,000
JPY
|
453,339,000
JPY
|
| Non-operating income | ||
| Interest income |
1,323,000
JPY
|
1,393,000
JPY
|
| Ordinary profit (loss) |
572,908,000
JPY
|
508,080,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
4,041,000
JPY
|
JPY
|
| Non-operating income | ||
| Dividend income |
17,161,000
JPY
|
6,626,000
JPY
|
| Non-operating income |
56,457,000
JPY
|
63,040,000
JPY
|
| Financial revenue | — | — |
| Other |
7,412,000
JPY
|
4,213,000
JPY
|
| Extraordinary income |
JPY
|
7,933,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,749,000
JPY
|
2,580,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,332,000
JPY
|
8,300,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
380,000
JPY
|
477,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
7,933,000
JPY
|
| Profit (loss) before income taxes |
572,908,000
JPY
|
516,014,000
JPY
|
| Income taxes - current |
178,902,000
JPY
|
169,172,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-14,574,000
JPY
|
-1,836,000
JPY
|
| Income taxes |
164,327,000
JPY
|
167,336,000
JPY
|
| Profit (loss) |
408,580,000
JPY
|
348,678,000
JPY
|