Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
5,056,925,000
JPY
|
4,321,990,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,872,817,000
JPY
|
3,360,744,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
932,014,000
JPY
|
774,806,000
JPY
|
| Other |
710,426,000
JPY
|
574,143,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,184,108,000
JPY
|
961,245,000
JPY
|
| Operating profit (loss) |
252,094,000
JPY
|
186,439,000
JPY
|
| Ordinary profit (loss) |
270,087,000
JPY
|
228,404,000
JPY
|
| Non-operating income | ||
| Interest income |
104,000
JPY
|
25,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
2,444,000
JPY
|
489,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,100,000
JPY
|
25,600,000
JPY
|
| Non-operating income |
27,551,000
JPY
|
52,879,000
JPY
|
| Financial revenue | — | — |
| Other |
9,810,000
JPY
|
6,673,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
2,878,000
JPY
|
JPY
|
| Extraordinary losses |
28,135,000
JPY
|
3,000
JPY
|
| Impairment losses |
26,995,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,558,000
JPY
|
10,914,000
JPY
|
| Financial expenses | — | — |
| Other |
909,000
JPY
|
1,016,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,878,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
244,830,000
JPY
|
228,401,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,139,000
JPY
|
3,000
JPY
|
| Income taxes |
128,227,000
JPY
|
84,149,000
JPY
|
| Profit (loss) |
116,602,000
JPY
|
144,252,000
JPY
|