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 | ||
| Net sales |
7,277,414,000
JPY
|
6,663,500,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
5,574,805,000
JPY
|
5,162,204,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
631,545,000
JPY
|
608,359,000
JPY
|
| Provision of allowance for doubtful accounts |
75,000
JPY
|
261,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
98,281,000
JPY
|
96,308,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
9,662,000
JPY
|
9,850,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,702,608,000
JPY
|
1,501,296,000
JPY
|
| Operating profit (loss) |
1,071,062,000
JPY
|
892,936,000
JPY
|
| Non-operating income | ||
| Interest income |
263,000
JPY
|
63,000
JPY
|
| Ordinary profit (loss) |
1,090,096,000
JPY
|
941,821,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
9,114,000
JPY
|
7,612,000
JPY
|
| Non-operating income |
23,523,000
JPY
|
54,602,000
JPY
|
| Financial revenue | — | — |
| Other |
5,807,000
JPY
|
6,600,000
JPY
|
| Extraordinary income |
11,039,000
JPY
|
3,898,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
4,060,000
JPY
|
5,717,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,490,000
JPY
|
5,717,000
JPY
|
| Financial expenses | — | — |
| Other |
430,000
JPY
|
JPY
|
| Extraordinary losses |
3,669,000
JPY
|
3,998,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,039,000
JPY
|
3,898,000
JPY
|
| Profit (loss) before income taxes |
1,097,466,000
JPY
|
941,721,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,669,000
JPY
|
3,998,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
358,505,000
JPY
|
308,338,000
JPY
|
| Profit (loss) |
738,961,000
JPY
|
633,382,000
JPY
|