Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
9,646,169,000
JPY
|
10,338,835,000
JPY
|
| Cost of sales | ||
| Cost of sales |
7,066,507,000
JPY
|
7,530,851,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
260,000
JPY
|
-62,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,154,578,000
JPY
|
2,197,865,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
2,579,661,000
JPY
|
2,807,983,000
JPY
|
| Operating profit (loss) |
425,083,000
JPY
|
610,118,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
381,196,000
JPY
|
571,337,000
JPY
|
| Non-operating income | ||
| Non-operating income |
12,012,000
JPY
|
15,886,000
JPY
|
| Other |
9,014,000
JPY
|
11,194,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
41,727,000
JPY
|
33,098,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
55,898,000
JPY
|
54,667,000
JPY
|
| Financial expenses | — | — |
| Other |
14,170,000
JPY
|
21,569,000
JPY
|
| Profit (loss) before income taxes |
381,196,000
JPY
|
571,337,000
JPY
|
| Income taxes - current |
120,596,000
JPY
|
166,743,000
JPY
|
| Income taxes - deferred |
16,656,000
JPY
|
35,099,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
137,253,000
JPY
|
201,843,000
JPY
|
| Profit (loss) |
243,943,000
JPY
|
369,493,000
JPY
|