Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,115,527,000
JPY
|
8,897,206,000
JPY
|
| Cost of sales |
6,567,984,000
JPY
|
6,402,687,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
18,599,000
JPY
|
15,731,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,364,592,000
JPY
|
2,279,332,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
182,950,000
JPY
|
215,186,000
JPY
|
| Ordinary profit (loss) |
188,212,000
JPY
|
223,794,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,547,543,000
JPY
|
2,494,518,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
89,000
JPY
|
7,000
JPY
|
| Dividend income |
10,628,000
JPY
|
10,187,000
JPY
|
| Other |
2,219,000
JPY
|
4,564,000
JPY
|
| Non-operating income |
17,920,000
JPY
|
19,698,000
JPY
|
| Extraordinary income |
563,000
JPY
|
97,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,657,000
JPY
|
11,090,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
12,657,000
JPY
|
11,090,000
JPY
|
| Extraordinary losses |
14,215,000
JPY
|
4,455,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
174,560,000
JPY
|
219,436,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
563,000
JPY
|
97,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
20,000
JPY
|
| Loss on retirement of non-current assets |
14,215,000
JPY
|
4,434,000
JPY
|
| Income taxes |
56,000,000
JPY
|
73,799,000
JPY
|
| Profit (loss) |
118,560,000
JPY
|
145,637,000
JPY
|