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 |
7,743,659,000
JPY
|
7,190,644,000
JPY
|
| Cost of sales | ||
| Cost of sales |
6,155,634,000
JPY
|
5,740,887,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
142,364,000
JPY
|
140,587,000
JPY
|
| Depreciation |
6,741,000
JPY
|
6,355,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
906,404,000
JPY
|
853,792,000
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 | ||
| Ordinary profit (loss) |
687,480,000
JPY
|
609,414,000
JPY
|
| Operating profit (loss) |
681,620,000
JPY
|
595,964,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
11,960,000
JPY
|
7,933,000
JPY
|
| Gross profit (loss) |
1,588,024,000
JPY
|
1,449,757,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Salaries |
278,934,000
JPY
|
249,078,000
JPY
|
| Non-operating income | ||
| Non-operating income |
17,745,000
JPY
|
14,759,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,883,000
JPY
|
3,525,000
JPY
|
| Miscellaneous income |
1,062,000
JPY
|
752,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
782,000
JPY
|
894,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
11,885,000
JPY
|
1,309,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
185,000
JPY
|
66,000
JPY
|
| Extraordinary losses |
692,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
686,788,000
JPY
|
609,414,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
692,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
218,532,000
JPY
|
194,797,000
JPY
|
| Profit (loss) |
468,255,000
JPY
|
414,617,000
JPY
|