Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
4,208,281,000
JPY
|
| Cost of sales |
3,490,168,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
508,635,000
JPY
|
| Provision of allowance for doubtful accounts |
396,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Remuneration for directors (and other officers) |
63,950,000
JPY
|
| Rent expenses on land and buildings |
39,217,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Gross profit (loss) |
718,112,000
JPY
|
| Ordinary profit (loss) |
208,089,000
JPY
|
| General and administrative expenses | |
| Salaries | — |
| Operating expenses | |
| Net sales | |
| Operating profit (loss) |
209,477,000
JPY
|
| Non-operating income |
14,503,000
JPY
|
| Interest income |
251,000
JPY
|
| Cost of sales | |
| Non-operating income | |
| Other |
11,309,000
JPY
|
| Selling, general and administrative expenses | |
| Legal welfare expenses |
20,771,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
6,280,000
JPY
|
| Other |
2,345,000
JPY
|
| Non-operating expenses |
15,891,000
JPY
|
| Extraordinary losses |
0
JPY
|
| Profit (loss) before income taxes |
208,089,000
JPY
|
| Gross profit | |
| Income taxes - current |
48,444,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
0
JPY
|
| Income taxes - deferred |
9,748,000
JPY
|
| Income taxes |
58,193,000
JPY
|
| Profit (loss) |
149,896,000
JPY
|
| Profit (loss) attributable to owners of parent |
149,896,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-1,413,000
JPY
|
| Other comprehensive income |
-1,413,000
JPY
|
| Comprehensive income |
148,482,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
148,482,000
JPY
|