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 |
3,118,107,000
JPY
|
2,906,214,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
639,765,000
JPY
|
395,847,000
JPY
|
| Provision of allowance for doubtful accounts |
920,000
JPY
|
-427,000
JPY
|
| Cost of sales |
2,060,994,000
JPY
|
1,858,837,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
-5,671,000
JPY
|
-221,499,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
111,800,000
JPY
|
117,340,000
JPY
|
| Gross profit (loss) |
1,057,113,000
JPY
|
1,047,377,000
JPY
|
| Ordinary profit (loss) |
424,242,000
JPY
|
656,747,000
JPY
|
| Operating profit (loss) |
417,347,000
JPY
|
651,530,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
0
JPY
|
| Dividend income |
669,000
JPY
|
668,000
JPY
|
| Non-operating income |
7,570,000
JPY
|
9,342,000
JPY
|
| Miscellaneous income |
1,547,000
JPY
|
4,474,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
675,000
JPY
|
4,124,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
171,000
JPY
|
8,693,000
JPY
|
| Profit (loss) before income taxes |
424,071,000
JPY
|
648,054,000
JPY
|
| Gross profit | ||
| Income taxes - current |
125,167,000
JPY
|
193,247,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
171,000
JPY
|
8,640,000
JPY
|
| Income taxes |
125,167,000
JPY
|
193,247,000
JPY
|
| Profit (loss) |
298,903,000
JPY
|
454,807,000
JPY
|