Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales |
21,862,566,000
JPY
|
| Net sales | |
| Operating revenue | |
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
14,988,983,000
JPY
|
| Selling, general and administrative expenses |
4,244,494,000
JPY
|
| Provision of allowance for doubtful accounts |
740,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Operating profit (loss) |
2,629,087,000
JPY
|
| Gross profit (loss) |
6,873,582,000
JPY
|
| Ordinary profit (loss) |
2,740,219,000
JPY
|
| Gross profit | |
| General and administrative expenses | |
| Non-operating income | |
| Interest income |
43,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating income | |
| Dividend income |
16,304,000
JPY
|
| Non-operating income |
112,063,000
JPY
|
| Financial revenue | — |
| Other |
22,026,000
JPY
|
| Extraordinary income |
25,289,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
21,000
JPY
|
| Non-operating expenses | |
| Extraordinary losses |
5,829,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
930,000
JPY
|
| Financial expenses | — |
| Other |
909,000
JPY
|
| Profit (loss) before income taxes |
2,759,679,000
JPY
|
| Extraordinary income | |
| Gain on sale of investment securities |
3,000
JPY
|
| Income taxes - current |
822,659,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
5,829,000
JPY
|
| Income taxes - deferred |
18,030,000
JPY
|
| General and administrative expenses | |
| Income taxes |
840,689,000
JPY
|
| Profit (loss) |
1,918,989,000
JPY
|