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 |
2,638,303,000
JPY
|
2,762,968,000
JPY
|
| Cost of sales |
1,912,790,000
JPY
|
1,924,340,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
6,508,000
JPY
|
6,508,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
319,557,000
JPY
|
300,031,000
JPY
|
| Other |
40,937,000
JPY
|
43,881,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
405,954,000
JPY
|
538,595,000
JPY
|
| Gross profit (loss) |
725,512,000
JPY
|
838,627,000
JPY
|
| Ordinary profit (loss) |
391,429,000
JPY
|
556,648,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
282,000
JPY
|
1,924,000
JPY
|
| Interest on securities |
15,452,000
JPY
|
15,727,000
JPY
|
| Non-operating income |
15,849,000
JPY
|
18,052,000
JPY
|
| Miscellaneous income |
114,000
JPY
|
400,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
13,827,000
JPY
|
14,005,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
9,374,000
JPY
|
JPY
|
| Non-operating expenses |
30,374,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
391,429,000
JPY
|
556,648,000
JPY
|
| Gross profit | ||
| Income taxes - current |
112,881,000
JPY
|
176,390,000
JPY
|
| Income taxes - deferred |
15,770,000
JPY
|
2,510,000
JPY
|
| Income taxes |
128,651,000
JPY
|
178,900,000
JPY
|
| Profit (loss) |
262,777,000
JPY
|
377,748,000
JPY
|