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 |
17,164,496,000
JPY
|
15,027,706,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
286,939,000
JPY
|
180,656,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,460,734,000
JPY
|
4,931,068,000
JPY
|
| Selling, general and administrative expenses |
10,421,295,000
JPY
|
9,166,024,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,308,491,000
JPY
|
970,356,000
JPY
|
| Operating profit (loss) |
1,282,465,000
JPY
|
930,614,000
JPY
|
| Non-operating income | ||
| Interest income |
611,000
JPY
|
711,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
11,703,761,000
JPY
|
10,096,638,000
JPY
|
| Non-operating income | ||
| Non-operating income |
35,348,000
JPY
|
46,863,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
14,181,000
JPY
|
13,416,000
JPY
|
| Miscellaneous income |
6,754,000
JPY
|
19,848,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,370,000
JPY
|
2,891,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
244,670,000
JPY
|
228,689,000
JPY
|
| Extraordinary income |
JPY
|
2,433,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
9,322,000
JPY
|
7,121,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
1,862,000
JPY
|
216,000
JPY
|
| Extraordinary losses |
95,642,000
JPY
|
54,056,000
JPY
|
| Impairment losses |
91,359,000
JPY
|
50,398,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
2,433,000
JPY
|
| Profit (loss) before income taxes |
1,212,848,000
JPY
|
918,733,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
4,282,000
JPY
|
2,456,000
JPY
|
| Income taxes - current |
218,523,000
JPY
|
180,718,000
JPY
|
| Income taxes - deferred |
4,390,000
JPY
|
3,199,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
222,914,000
JPY
|
183,918,000
JPY
|
| Profit (loss) |
989,934,000
JPY
|
734,815,000
JPY
|