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 |
20,688,000,000
JPY
|
18,827,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
14,876,000,000
JPY
|
14,071,000,000
JPY
|
| Selling, general and administrative expenses |
4,512,000,000
JPY
|
4,117,000,000
JPY
|
| Provision of allowance for doubtful accounts |
29,000,000
JPY
|
-21,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
1,299,000,000
JPY
|
638,000,000
JPY
|
| Gross profit (loss) |
5,811,000,000
JPY
|
4,756,000,000
JPY
|
| Ordinary profit (loss) |
1,628,000,000
JPY
|
1,215,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
56,000,000
JPY
|
43,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
91,000,000
JPY
|
105,000,000
JPY
|
| Non-operating income |
371,000,000
JPY
|
587,000,000
JPY
|
| Financial revenue | — | — |
| Other |
75,000,000
JPY
|
79,000,000
JPY
|
| Extraordinary income |
174,000,000
JPY
|
715,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
JPY
|
117,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
42,000,000
JPY
|
10,000,000
JPY
|
| Financial expenses | — | — |
| Other |
14,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
1,803,000,000
JPY
|
1,813,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
174,000,000
JPY
|
715,000,000
JPY
|
| Income taxes - current |
392,000,000
JPY
|
452,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
117,000,000
JPY
|
| Income taxes - deferred |
142,000,000
JPY
|
58,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
534,000,000
JPY
|
511,000,000
JPY
|
| Profit (loss) |
1,268,000,000
JPY
|
1,301,000,000
JPY
|