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 |
3,213,281,000
JPY
|
2,842,239,000
JPY
|
| Cost of sales |
2,698,453,000
JPY
|
2,247,552,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
500,799,000
JPY
|
482,144,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
12,752,000
JPY
|
13,681,000
JPY
|
| Gross profit (loss) |
514,828,000
JPY
|
594,687,000
JPY
|
| Operating profit (loss) |
14,029,000
JPY
|
112,543,000
JPY
|
| Ordinary profit (loss) |
13,780,000
JPY
|
111,439,000
JPY
|
| Net sales | ||
| Extraordinary income |
30,301,000
JPY
|
441,000
JPY
|
| Non-operating income | ||
| Interest income |
30,000
JPY
|
2,000
JPY
|
| Dividend income |
5,401,000
JPY
|
5,288,000
JPY
|
| Other |
6,496,000
JPY
|
4,668,000
JPY
|
| Non-operating income |
14,796,000
JPY
|
11,753,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
7,737,000
JPY
|
6,344,000
JPY
|
| Other |
1,506,000
JPY
|
1,945,000
JPY
|
| Non-operating expenses |
15,046,000
JPY
|
12,857,000
JPY
|
| Extraordinary losses |
149,587,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-105,506,000
JPY
|
111,880,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
6,657,000
JPY
|
441,000
JPY
|
| Income taxes - current |
9,140,000
JPY
|
31,234,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
997,000
JPY
|
JPY
|
| Income taxes |
9,140,000
JPY
|
31,234,000
JPY
|
| Profit (loss) |
-114,646,000
JPY
|
80,646,000
JPY
|