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 |
6,986,197,000
JPY
|
6,967,810,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
5,663,515,000
JPY
|
6,029,382,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
628,782,000
JPY
|
696,642,000
JPY
|
| Depreciation |
1,962,000
JPY
|
7,284,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
70,300,000
JPY
|
44,506,000
JPY
|
| Gross profit (loss) |
1,322,682,000
JPY
|
938,428,000
JPY
|
| Operating profit (loss) |
693,899,000
JPY
|
241,785,000
JPY
|
| Non-operating income | ||
| Interest income |
5,773,000
JPY
|
5,494,000
JPY
|
| Ordinary profit (loss) |
742,837,000
JPY
|
145,487,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
93,319,000
JPY
|
55,044,000
JPY
|
| Financial revenue | — | — |
| Other |
2,633,000
JPY
|
8,726,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
42,342,000
JPY
|
37,530,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
11,248,000
JPY
|
4,481,000
JPY
|
| Extraordinary income |
30,531,000
JPY
|
36,287,000
JPY
|
| Non-operating expenses |
44,382,000
JPY
|
151,342,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
837,000
JPY
|
6,106,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
1,762,000
JPY
|
| Profit (loss) before income taxes |
772,531,000
JPY
|
175,668,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
910,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
837,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
JPY
|
6,106,000
JPY
|
| Income taxes - current |
152,809,000
JPY
|
172,202,000
JPY
|
| Income taxes - deferred |
-6,494,000
JPY
|
437,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
146,314,000
JPY
|
172,640,000
JPY
|
| Profit (loss) |
626,217,000
JPY
|
3,027,000
JPY
|