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 |
17,259,894,000
JPY
|
16,079,981,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-49,000
JPY
|
57,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
6,650,000
JPY
|
7,475,000
JPY
|
| Cost of sales | ||
| Cost of sales |
15,198,994,000
JPY
|
13,796,244,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,724,129,000
JPY
|
1,821,209,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
82,000,000
JPY
|
99,720,000
JPY
|
| Gross profit (loss) |
2,060,900,000
JPY
|
2,283,737,000
JPY
|
| Operating profit (loss) |
336,770,000
JPY
|
462,527,000
JPY
|
| Non-operating income | ||
| Interest income |
182,000
JPY
|
166,000
JPY
|
| Ordinary profit (loss) |
385,898,000
JPY
|
532,158,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
13,696,000
JPY
|
15,292,000
JPY
|
| Non-operating income |
53,527,000
JPY
|
79,108,000
JPY
|
| Financial revenue | — | — |
| Other |
16,724,000
JPY
|
19,100,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
746,000
JPY
|
381,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
2,021,000
JPY
|
5,203,000
JPY
|
| Extraordinary losses |
14,551,000
JPY
|
2,075,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,399,000
JPY
|
9,478,000
JPY
|
| Financial expenses | — | — |
| Other |
3,329,000
JPY
|
920,000
JPY
|
| Profit (loss) before income taxes |
373,368,000
JPY
|
535,286,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,021,000
JPY
|
5,203,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
14,551,000
JPY
|
2,075,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
122,584,000
JPY
|
179,586,000
JPY
|
| Profit (loss) |
250,784,000
JPY
|
355,700,000
JPY
|