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 |
1,930,721,000
JPY
|
2,055,564,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,528,317,000
JPY
|
1,563,105,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
214,033,000
JPY
|
204,747,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
21,517,000
JPY
|
21,678,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
5,293,000
JPY
|
5,327,000
JPY
|
| Operating profit (loss) |
188,371,000
JPY
|
287,710,000
JPY
|
| Gross profit (loss) |
402,404,000
JPY
|
492,458,000
JPY
|
| Ordinary profit (loss) |
189,307,000
JPY
|
290,572,000
JPY
|
| Non-operating income | ||
| Interest income |
1,595,000
JPY
|
1,041,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income |
7,508,000
JPY
|
7,169,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
25,000
JPY
|
142,000
JPY
|
| Non-operating income | ||
| Other |
1,649,000
JPY
|
2,136,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
42,000
JPY
|
32,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,571,000
JPY
|
4,308,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
JPY
|
116,000
JPY
|
| Profit (loss) before income taxes |
189,307,000
JPY
|
290,456,000
JPY
|
| Income taxes - current |
64,294,000
JPY
|
95,177,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
116,000
JPY
|
| Income taxes - deferred |
390,000
JPY
|
2,943,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
64,684,000
JPY
|
98,120,000
JPY
|
| Profit (loss) |
124,623,000
JPY
|
192,335,000
JPY
|