Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
38,715,459,000
JPY
|
37,483,822,000
JPY
|
| Cost of sales |
30,273,732,000
JPY
|
29,915,227,000
JPY
|
| Ordinary profit (loss) |
2,454,495,000
JPY
|
1,626,076,000
JPY
|
| Gross profit (loss) |
8,441,727,000
JPY
|
7,568,594,000
JPY
|
| Extraordinary income |
97,723,000
JPY
|
243,910,000
JPY
|
| Selling, general and administrative expenses |
6,248,490,000
JPY
|
6,174,252,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
618,273,000
JPY
|
528,156,000
JPY
|
| Extraordinary losses |
2,142,000
JPY
|
8,109,000
JPY
|
| Operating profit (loss) |
2,193,236,000
JPY
|
1,394,342,000
JPY
|
| Profit (loss) before income taxes |
2,550,077,000
JPY
|
1,861,877,000
JPY
|
| Non-operating income |
296,394,000
JPY
|
279,127,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
9,000
JPY
|
| Dividend income |
157,950,000
JPY
|
131,623,000
JPY
|
| Purchase discounts |
18,388,000
JPY
|
18,527,000
JPY
|
| Non-operating expenses |
35,135,000
JPY
|
47,392,000
JPY
|
| Income taxes |
757,385,000
JPY
|
563,300,000
JPY
|
| Profit (loss) |
1,792,692,000
JPY
|
1,298,577,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,896,000
JPY
|
7,431,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,409,000
JPY
|
11,310,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
852,000
JPY
|