Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
3,644,077,000
JPY
|
4,174,371,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
67,368,000
JPY
|
54,908,000
JPY
|
| Provision of allowance for doubtful accounts |
55,000
JPY
|
100,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,900,534,000
JPY
|
2,318,684,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,498,389,000
JPY
|
1,382,607,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Ordinary profit (loss) |
241,562,000
JPY
|
481,149,000
JPY
|
| Gross profit (loss) |
1,743,542,000
JPY
|
1,855,686,000
JPY
|
| Operating profit (loss) |
245,152,000
JPY
|
473,079,000
JPY
|
| Non-operating income | ||
| Interest income |
3,679,000
JPY
|
1,463,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
4,283,000
JPY
|
4,143,000
JPY
|
| Non-operating income |
19,507,000
JPY
|
13,553,000
JPY
|
| Financial revenue | — | — |
| Other |
1,234,000
JPY
|
1,961,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
23,097,000
JPY
|
5,483,000
JPY
|
| Profit (loss) before income taxes |
241,562,000
JPY
|
481,149,000
JPY
|
| Income taxes - current |
87,000,000
JPY
|
67,000,000
JPY
|
| Income taxes - deferred |
1,134,000
JPY
|
99,346,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
88,134,000
JPY
|
166,346,000
JPY
|
| Profit (loss) |
153,427,000
JPY
|
314,802,000
JPY
|