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 |
3,955,257,000
JPY
|
3,009,511,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,714,232,000
JPY
|
2,034,958,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,262,061,000
JPY
|
949,908,000
JPY
|
| Operating profit (loss) |
-21,036,000
JPY
|
24,644,000
JPY
|
| Gross profit (loss) |
1,241,024,000
JPY
|
974,552,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
22,320,000
JPY
|
58,848,000
JPY
|
| Non-operating income | ||
| Non-operating income |
74,679,000
JPY
|
39,852,000
JPY
|
| Other |
2,248,000
JPY
|
1,636,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,393,000
JPY
|
1,266,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
31,322,000
JPY
|
5,648,000
JPY
|
| Financial expenses | — | — |
| Other |
2,934,000
JPY
|
216,000
JPY
|
| Profit (loss) before income taxes |
22,320,000
JPY
|
58,848,000
JPY
|
| Income taxes - current |
41,452,000
JPY
|
33,353,000
JPY
|
| Income taxes - deferred |
24,599,000
JPY
|
15,152,000
JPY
|
| Income taxes |
69,663,000
JPY
|
45,778,000
JPY
|
| Profit (loss) |
-47,342,000
JPY
|
13,070,000
JPY
|