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 |
10,129,979,000
JPY
|
8,915,809,000
JPY
|
| Cost of sales | ||
| Cost of sales |
8,896,411,000
JPY
|
7,741,843,000
JPY
|
| Operating expenses | ||
| Depreciation |
22,217,000
JPY
|
22,719,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
373,714,000
JPY
|
365,529,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Ordinary profit (loss) |
641,748,000
JPY
|
614,322,000
JPY
|
| Gross profit (loss) |
1,233,567,000
JPY
|
1,173,965,000
JPY
|
| Operating profit (loss) |
859,853,000
JPY
|
808,435,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
563,000
JPY
|
47,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
11,111,000
JPY
|
35,117,000
JPY
|
| Other |
4,530,000
JPY
|
6,661,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
203,404,000
JPY
|
220,484,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Extraordinary losses |
2,407,000
JPY
|
7,845,000
JPY
|
| Other |
516,000
JPY
|
245,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
229,216,000
JPY
|
229,230,000
JPY
|
| Financial expenses | — | — |
| Other |
387,000
JPY
|
6,263,000
JPY
|
| Profit (loss) before income taxes |
639,340,000
JPY
|
606,477,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,891,000
JPY
|
7,600,000
JPY
|
| Income taxes - current |
-102,045,000
JPY
|
15,486,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-102,045,000
JPY
|
15,486,000
JPY
|
| Profit (loss) |
741,386,000
JPY
|
590,990,000
JPY
|