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 |
24,145,000,000
JPY
|
22,916,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
14,667,000,000
JPY
|
13,959,000,000
JPY
|
| Selling, general and administrative expenses |
8,264,000,000
JPY
|
7,585,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
14,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
1,212,000,000
JPY
|
1,371,000,000
JPY
|
| Gross profit (loss) |
9,477,000,000
JPY
|
8,957,000,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
6,000,000
JPY
|
| Ordinary profit (loss) |
1,503,000,000
JPY
|
1,808,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Extraordinary income |
1,101,000,000
JPY
|
0
JPY
|
| Gain on bargain purchase |
1,101,000,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
309,000,000
JPY
|
466,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
85,000,000
JPY
|
79,000,000
JPY
|
| Other |
61,000,000
JPY
|
80,000,000
JPY
|
| Purchase discounts |
57,000,000
JPY
|
56,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
5,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,169,000,000
JPY
|
1,282,000,000
JPY
|
| Salaries |
1,429,000,000
JPY
|
1,314,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
19,000,000
JPY
|
29,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
3,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,603,000,000
JPY
|
1,795,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
422,000,000
JPY
|
406,000,000
JPY
|
| Income taxes - deferred |
33,000,000
JPY
|
112,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
455,000,000
JPY
|
518,000,000
JPY
|
| Profit (loss) |
2,148,000,000
JPY
|
1,277,000,000
JPY
|