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 |
47,175,000,000
JPY
|
47,619,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
41,022,000,000
JPY
|
41,773,000,000
JPY
|
| Selling, general and administrative expenses |
12,845,000,000
JPY
|
11,815,000,000
JPY
|
| Depreciation |
1,434,000,000
JPY
|
1,314,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
3,452,000,000
JPY
|
3,260,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
11,927,000,000
JPY
|
11,991,000,000
JPY
|
| Ordinary profit (loss) |
12,179,000,000
JPY
|
12,260,000,000
JPY
|
| Non-operating income | ||
| Interest income |
155,000,000
JPY
|
162,000,000
JPY
|
| General and administrative expenses | ||
| Extraordinary income |
2,000,000
JPY
|
0
JPY
|
| Non-operating income |
269,000,000
JPY
|
288,000,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income | ||
| Other |
43,000,000
JPY
|
35,000,000
JPY
|
| Purchase discounts |
69,000,000
JPY
|
90,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
625,000,000
JPY
|
625,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
9,000,000
JPY
|
15,000,000
JPY
|
| Impairment losses |
3,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
16,000,000
JPY
|
19,000,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
1,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
12,171,000,000
JPY
|
12,245,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
6,000,000
JPY
|
15,000,000
JPY
|
| Income taxes - current |
4,664,000,000
JPY
|
4,672,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-23,000,000
JPY
|
-32,000,000
JPY
|
| Income taxes |
4,641,000,000
JPY
|
4,640,000,000
JPY
|
| Profit (loss) |
7,530,000,000
JPY
|
7,605,000,000
JPY
|