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 |
10,871,196,000
JPY
|
10,897,106,000
JPY
|
| Cost of sales | ||
| Cost of sales |
8,261,176,000
JPY
|
8,570,028,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,358,378,000
JPY
|
2,248,825,000
JPY
|
| Ordinary profit (loss) |
311,098,000
JPY
|
129,879,000
JPY
|
| Gross profit (loss) |
2,610,019,000
JPY
|
2,327,078,000
JPY
|
| Operating profit (loss) |
251,641,000
JPY
|
78,252,000
JPY
|
| Non-operating income | ||
| Interest income |
1,160,000
JPY
|
1,502,000
JPY
|
| Gross profit | ||
| Extraordinary income |
JPY
|
4,322,000
JPY
|
| Non-operating income | ||
| Dividend income |
28,805,000
JPY
|
26,564,000
JPY
|
| Non-operating income |
78,332,000
JPY
|
62,025,000
JPY
|
| Financial revenue | — | — |
| Other |
9,371,000
JPY
|
17,556,000
JPY
|
| Purchase discounts |
163,000
JPY
|
362,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,692,000
JPY
|
5,046,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
12,085,000
JPY
|
862,000
JPY
|
| Non-operating expenses |
18,875,000
JPY
|
10,399,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
2,848,000
JPY
|
977,000
JPY
|
| Profit (loss) before income taxes |
299,012,000
JPY
|
133,339,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
10,978,000
JPY
|
862,000
JPY
|
| Income taxes |
109,710,000
JPY
|
59,048,000
JPY
|
| Profit (loss) |
189,301,000
JPY
|
74,290,000
JPY
|