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 |
68,265,000,000
JPY
|
61,014,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
32,312,000,000
JPY
|
29,020,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
32,999,000,000
JPY
|
30,218,000,000
JPY
|
| Ordinary profit (loss) |
3,397,000,000
JPY
|
2,184,000,000
JPY
|
| Gross profit (loss) |
35,953,000,000
JPY
|
31,993,000,000
JPY
|
| Operating profit (loss) |
2,953,000,000
JPY
|
1,775,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
566,000,000
JPY
|
438,000,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
63,000,000
JPY
|
59,000,000
JPY
|
| Purchase discounts |
JPY
|
8,000,000
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses |
388,000,000
JPY
|
68,000,000
JPY
|
| Impairment losses |
209,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
121,000,000
JPY
|
29,000,000
JPY
|
| Financial expenses | — | — |
| Other |
17,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) before income taxes |
3,009,000,000
JPY
|
2,115,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
178,000,000
JPY
|
45,000,000
JPY
|
| Income taxes - current |
985,000,000
JPY
|
198,000,000
JPY
|
| Income taxes - deferred |
125,000,000
JPY
|
490,000,000
JPY
|
| Income taxes |
1,110,000,000
JPY
|
689,000,000
JPY
|
| Profit (loss) |
1,898,000,000
JPY
|
1,426,000,000
JPY
|