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 |
3,108,445,000
JPY
|
2,934,550,000
JPY
|
| Cost of sales |
2,325,936,000
JPY
|
2,224,613,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
41,730,000
JPY
|
42,360,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
525,701,000
JPY
|
449,471,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
329,845,000
JPY
|
331,803,000
JPY
|
| Operating profit (loss) |
256,808,000
JPY
|
260,466,000
JPY
|
| Gross profit (loss) |
782,509,000
JPY
|
709,937,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
70,350,000
JPY
|
64,161,000
JPY
|
| Interest income |
1,357,000
JPY
|
566,000
JPY
|
| Interest on securities |
703,000
JPY
|
244,000
JPY
|
| Other |
3,143,000
JPY
|
8,236,000
JPY
|
| Non-operating income |
75,671,000
JPY
|
73,219,000
JPY
|
| Extraordinary income |
64,192,000
JPY
|
3,186,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,509,000
JPY
|
1,882,000
JPY
|
| Other |
125,000
JPY
|
0
JPY
|
| Non-operating expenses |
2,634,000
JPY
|
1,882,000
JPY
|
| Extraordinary losses |
3,704,000
JPY
|
522,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
390,333,000
JPY
|
334,467,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,000
JPY
|
JPY
|
| Gain on sale of investment securities |
3,229,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,383,000
JPY
|
522,000
JPY
|
| Income taxes |
118,075,000
JPY
|
73,281,000
JPY
|
| Profit (loss) |
272,258,000
JPY
|
261,186,000
JPY
|