Consolidated Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Net sales |
7,743,659,000
JPY
|
7,190,644,000
JPY
|
Cost of sales |
6,155,634,000
JPY
|
5,740,887,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
906,404,000
JPY
|
853,792,000
JPY
|
Depreciation |
6,741,000
JPY
|
6,355,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Provision for retirement benefits for directors (and other officers) |
3,784,000
JPY
|
4,452,000
JPY
|
Operating expenses | ||
Operating expenses | ||
Operating expenses - general | ||
Rent expenses on land and buildings |
142,364,000
JPY
|
140,587,000
JPY
|
Gross profit (loss) |
1,588,024,000
JPY
|
1,449,757,000
JPY
|
Ordinary profit (loss) |
687,480,000
JPY
|
609,414,000
JPY
|
Net sales | ||
Operating profit (loss) |
681,620,000
JPY
|
595,964,000
JPY
|
General and administrative expenses | ||
Operating expenses | ||
Non-operating income | ||
Interest income |
11,960,000
JPY
|
7,933,000
JPY
|
Dividend income |
3,883,000
JPY
|
3,525,000
JPY
|
Non-operating income |
17,745,000
JPY
|
14,759,000
JPY
|
Miscellaneous income |
1,062,000
JPY
|
752,000
JPY
|
Cost of sales | ||
Selling, general and administrative expenses | ||
Salaries |
278,934,000
JPY
|
249,078,000
JPY
|
Non-operating expenses |
11,885,000
JPY
|
1,309,000
JPY
|
Interest expenses |
782,000
JPY
|
894,000
JPY
|
Extraordinary losses |
692,000
JPY
|
JPY
|
Non-operating expenses | ||
Profit (loss) before income taxes |
686,788,000
JPY
|
609,414,000
JPY
|
Gross profit | ||
Extraordinary losses | ||
Loss on retirement of non-current assets |
692,000
JPY
|
JPY
|
Income taxes |
218,532,000
JPY
|
194,797,000
JPY
|
Profit (loss) |
468,255,000
JPY
|
414,617,000
JPY
|