Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
54,489,000,000
JPY
|
50,959,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
42,068,000,000
JPY
|
39,264,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,502,000,000
JPY
|
6,926,000,000
JPY
|
| Gross profit (loss) |
12,421,000,000
JPY
|
11,694,000,000
JPY
|
| Ordinary profit (loss) |
5,015,000,000
JPY
|
6,006,000,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
4,919,000,000
JPY
|
4,767,000,000
JPY
|
| Non-operating income | ||
| Interest income |
37,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,043,000,000
JPY
|
1,366,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
570,000,000
JPY
|
499,000,000
JPY
|
| Other |
108,000,000
JPY
|
74,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
17,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
187,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
947,000,000
JPY
|
128,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
105,000,000
JPY
|
53,000,000
JPY
|
| Extraordinary losses |
834,000,000
JPY
|
158,000,000
JPY
|
| Impairment losses |
620,000,000
JPY
|
148,000,000
JPY
|
| Other |
4,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Gain on sale of investment securities |
186,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) before income taxes |
4,368,000,000
JPY
|
5,858,000,000
JPY
|
| Income taxes - current |
1,254,000,000
JPY
|
1,117,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
19,000,000
JPY
|
2,000,000
JPY
|
| Income taxes - deferred |
156,000,000
JPY
|
106,000,000
JPY
|
| Income taxes |
1,410,000,000
JPY
|
1,224,000,000
JPY
|
| Profit (loss) |
2,958,000,000
JPY
|
4,633,000,000
JPY
|