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 |
600,427,000,000
JPY
|
583,420,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
556,246,000,000
JPY
|
540,089,000,000
JPY
|
| Selling, general and administrative expenses |
30,203,000,000
JPY
|
29,561,000,000
JPY
|
| Depreciation |
2,028,000,000
JPY
|
2,133,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Ordinary profit (loss) |
16,180,000,000
JPY
|
15,613,000,000
JPY
|
| Gross profit (loss) |
44,181,000,000
JPY
|
43,331,000,000
JPY
|
| Operating profit (loss) |
13,977,000,000
JPY
|
13,769,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
2,235,000,000
JPY
|
1,871,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
301,000,000
JPY
|
256,000,000
JPY
|
| Non-operating income | ||
| Other |
337,000,000
JPY
|
528,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
1,017,000,000
JPY
|
140,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
32,000,000
JPY
|
26,000,000
JPY
|
| Financial expenses | — | — |
| Other |
10,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
1,010,000,000
JPY
|
140,000,000
JPY
|
| Profit (loss) before income taxes |
17,192,000,000
JPY
|
15,750,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,000,000
JPY
|
3,000,000
JPY
|
| Income taxes - current |
4,859,000,000
JPY
|
4,818,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
436,000,000
JPY
|
40,000,000
JPY
|
| Income taxes |
5,295,000,000
JPY
|
4,858,000,000
JPY
|
| Profit (loss) |
11,896,000,000
JPY
|
10,892,000,000
JPY
|