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 |
11,973,445,000
JPY
|
11,928,320,000
JPY
|
| Cost of sales | ||
| Cost of sales |
10,395,652,000
JPY
|
10,293,569,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
52,094,000
JPY
|
53,603,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,273,731,000
JPY
|
1,225,515,000
JPY
|
| Other |
429,050,000
JPY
|
416,227,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,577,793,000
JPY
|
1,634,751,000
JPY
|
| Operating profit (loss) |
304,062,000
JPY
|
409,236,000
JPY
|
| Non-operating income | ||
| Interest income |
62,000
JPY
|
47,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
335,599,000
JPY
|
453,872,000
JPY
|
| Non-operating income | ||
| Non-operating income |
36,184,000
JPY
|
53,041,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
14,880,000
JPY
|
12,440,000
JPY
|
| Other |
7,121,000
JPY
|
9,116,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
313,275,000
JPY
|
298,252,000
JPY
|
| Amortization of goodwill |
JPY
|
9,686,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,792,000
JPY
|
2,824,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,646,000
JPY
|
8,405,000
JPY
|
| Financial expenses | — | — |
| Other |
853,000
JPY
|
286,000
JPY
|
| Extraordinary losses |
169,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
335,430,000
JPY
|
453,872,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
169,000
JPY
|
0
JPY
|
| Income taxes - current |
140,740,000
JPY
|
158,544,000
JPY
|
| Income taxes - deferred |
-28,027,000
JPY
|
-9,410,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
112,713,000
JPY
|
149,134,000
JPY
|
| Profit (loss) |
222,717,000
JPY
|
304,738,000
JPY
|