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 |
3,897,082,000
JPY
|
4,024,948,000
JPY
|
| Cost of sales |
2,521,799,000
JPY
|
2,425,306,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,005,081,000
JPY
|
998,028,000
JPY
|
| Provision of allowance for doubtful accounts |
-919,000
JPY
|
38,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
7,851,000
JPY
|
8,660,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
375,434,000
JPY
|
609,378,000
JPY
|
| Operating profit (loss) |
370,201,000
JPY
|
601,612,000
JPY
|
| Gross profit (loss) |
1,375,283,000
JPY
|
1,599,641,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Salaries |
326,477,000
JPY
|
314,794,000
JPY
|
| Extraordinary income |
JPY
|
1,000
JPY
|
| Non-operating income | ||
| Interest income |
475,000
JPY
|
127,000
JPY
|
| Dividend income |
748,000
JPY
|
2,592,000
JPY
|
| Other |
3,982,000
JPY
|
5,058,000
JPY
|
| Non-operating income |
14,408,000
JPY
|
16,788,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
7,769,000
JPY
|
7,384,000
JPY
|
| Non-operating expenses |
9,175,000
JPY
|
9,022,000
JPY
|
| Profit (loss) before income taxes |
375,434,000
JPY
|
609,379,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
1,000
JPY
|
| Income taxes - current |
93,471,000
JPY
|
115,610,000
JPY
|
| Income taxes - deferred |
19,028,000
JPY
|
1,588,000
JPY
|
| Income taxes |
112,499,000
JPY
|
117,199,000
JPY
|
| Profit (loss) |
262,934,000
JPY
|
492,180,000
JPY
|