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 |
6,383,998,000
JPY
|
6,163,894,000
JPY
|
| Cost of sales | ||
| Cost of sales |
5,518,647,000
JPY
|
5,495,328,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
73,550,000
JPY
|
75,570,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
722,831,000
JPY
|
704,428,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
12,975,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
1,139,000
JPY
|
1,371,000
JPY
|
| Operating profit (loss) |
142,519,000
JPY
|
-35,862,000
JPY
|
| Gross profit (loss) |
865,351,000
JPY
|
668,566,000
JPY
|
| Ordinary profit (loss) |
134,322,000
JPY
|
56,638,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Dividend income |
1,653,000
JPY
|
JPY
|
| Non-operating income |
5,270,000
JPY
|
106,517,000
JPY
|
| Financial revenue | — | — |
| Other |
1,614,000
JPY
|
6,673,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,185,000
JPY
|
7,291,000
JPY
|
| Extraordinary income |
74,200,000
JPY
|
JPY
|
| Other |
498,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
13,467,000
JPY
|
14,016,000
JPY
|
| Financial expenses | — | — |
| Other |
2,910,000
JPY
|
5,353,000
JPY
|
| Extraordinary losses |
7,945,000
JPY
|
JPY
|
| Other |
1,249,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
200,576,000
JPY
|
56,638,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
6,696,000
JPY
|
JPY
|
| Income taxes - current |
173,269,000
JPY
|
86,324,000
JPY
|
| Income taxes - deferred |
-70,138,000
JPY
|
-57,679,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
103,131,000
JPY
|
28,645,000
JPY
|
| Profit (loss) |
97,445,000
JPY
|
27,993,000
JPY
|