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 |
22,540,031,000
JPY
|
22,436,148,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
13,312,808,000
JPY
|
13,510,713,000
JPY
|
| Selling, general and administrative expenses |
6,455,612,000
JPY
|
6,120,374,000
JPY
|
| Provision of allowance for doubtful accounts |
2,650,000
JPY
|
5,405,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
9,227,223,000
JPY
|
8,925,435,000
JPY
|
| Operating profit (loss) |
2,771,611,000
JPY
|
2,805,060,000
JPY
|
| Ordinary profit (loss) |
3,102,597,000
JPY
|
3,270,480,000
JPY
|
| Non-operating income | ||
| Interest income |
49,672,000
JPY
|
19,114,000
JPY
|
| Non-operating income | ||
| Dividend income |
29,382,000
JPY
|
19,053,000
JPY
|
| Non-operating income |
403,723,000
JPY
|
529,161,000
JPY
|
| Financial revenue | — | — |
| Other |
36,486,000
JPY
|
69,648,000
JPY
|
| Extraordinary income |
22,677,000
JPY
|
2,555,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
43,539,000
JPY
|
41,470,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
149,781,000
JPY
|
133,465,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
3,268,000
JPY
|
1,323,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
72,737,000
JPY
|
63,741,000
JPY
|
| Financial expenses | — | — |
| Other |
2,757,000
JPY
|
2,851,000
JPY
|
| Profit (loss) before income taxes |
3,122,006,000
JPY
|
3,271,712,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
1,168,000
JPY
|
2,555,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
55,000
JPY
|
| Loss on retirement of non-current assets |
3,268,000
JPY
|
1,268,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
878,691,000
JPY
|
1,016,329,000
JPY
|
| Profit (loss) |
2,243,314,000
JPY
|
2,255,382,000
JPY
|