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 |
6,253,540,000
JPY
|
5,601,606,000
JPY
|
| Cost of sales |
4,352,322,000
JPY
|
3,837,502,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,640,177,000
JPY
|
1,613,847,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,901,218,000
JPY
|
1,764,104,000
JPY
|
| Operating profit (loss) |
261,041,000
JPY
|
150,256,000
JPY
|
| Ordinary profit (loss) |
303,694,000
JPY
|
156,890,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
32,000
JPY
|
38,000
JPY
|
| Dividend income |
15,928,000
JPY
|
15,907,000
JPY
|
| Other |
11,882,000
JPY
|
10,130,000
JPY
|
| Non-operating income |
58,620,000
JPY
|
26,076,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
14,294,000
JPY
|
10,005,000
JPY
|
| Other |
1,672,000
JPY
|
1,557,000
JPY
|
| Non-operating expenses |
15,966,000
JPY
|
19,443,000
JPY
|
| Extraordinary losses |
14,497,000
JPY
|
2,776,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
289,196,000
JPY
|
154,113,000
JPY
|
| Income taxes - current |
80,698,000
JPY
|
54,220,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
14,497,000
JPY
|
2,776,000
JPY
|
| Income taxes - deferred |
10,615,000
JPY
|
-4,182,000
JPY
|
| Income taxes |
91,314,000
JPY
|
50,038,000
JPY
|
| Profit (loss) |
197,881,000
JPY
|
104,075,000
JPY
|