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 | ||
| Net sales |
1,080,108,000
JPY
|
935,251,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
233,545,000
JPY
|
245,615,000
JPY
|
| Selling, general and administrative expenses |
710,494,000
JPY
|
636,350,000
JPY
|
| Provision of allowance for doubtful accounts |
2,478,000
JPY
|
730,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
136,068,000
JPY
|
53,285,000
JPY
|
| Ordinary profit (loss) |
131,552,000
JPY
|
49,124,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
846,562,000
JPY
|
689,636,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
170,000
JPY
|
10,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
186,000
JPY
|
25,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Miscellaneous income |
15,000
JPY
|
15,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,702,000
JPY
|
4,186,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
6,062,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,702,000
JPY
|
4,186,000
JPY
|
| Financial expenses | — | — |
| Profit (loss) before income taxes |
125,489,000
JPY
|
49,124,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
70,257,000
JPY
|
58,532,000
JPY
|
| Profit (loss) |
55,231,000
JPY
|
-9,407,000
JPY
|