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 |
30,154,609,000
JPY
|
30,780,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
26,348,409,000
JPY
|
26,791,965,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,371,417,000
JPY
|
3,267,932,000
JPY
|
| Provision of allowance for doubtful accounts |
-10,036,000
JPY
|
10,514,000
JPY
|
| Other |
1,587,491,000
JPY
|
1,520,864,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,202,000
JPY
|
3,533,000
JPY
|
| Gross profit (loss) |
3,806,199,000
JPY
|
3,988,034,000
JPY
|
| Operating profit (loss) |
434,782,000
JPY
|
720,102,000
JPY
|
| Ordinary profit (loss) |
451,561,000
JPY
|
823,445,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
104,927,000
JPY
|
158,597,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
7,277,000
JPY
|
5,731,000
JPY
|
| Other |
30,738,000
JPY
|
34,111,000
JPY
|
| Extraordinary income |
19,563,000
JPY
|
104,056,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
54,224,000
JPY
|
46,707,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
801,000
JPY
|
1,379,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
88,148,000
JPY
|
55,254,000
JPY
|
| Financial expenses | — | — |
| Other |
13,099,000
JPY
|
8,547,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
34,000
JPY
|
| Gain on sale of investment securities |
JPY
|
104,021,000
JPY
|
| Profit (loss) before income taxes |
470,323,000
JPY
|
926,121,000
JPY
|
| Income taxes - current |
207,921,000
JPY
|
333,812,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
801,000
JPY
|
1,379,000
JPY
|
| Income taxes - deferred |
-115,164,000
JPY
|
-5,623,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
92,756,000
JPY
|
328,189,000
JPY
|
| Profit (loss) |
377,566,000
JPY
|
597,932,000
JPY
|