Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,486,557,000
JPY
|
1,930,277,000
JPY
|
| Cost of sales |
2,110,827,000
JPY
|
1,608,821,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
311,915,000
JPY
|
260,106,000
JPY
|
| Provision of allowance for doubtful accounts |
100,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
63,815,000
JPY
|
61,349,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
61,350,000
JPY
|
61,049,000
JPY
|
| Gross profit (loss) |
375,730,000
JPY
|
321,456,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
73,000
JPY
|
3,000
JPY
|
| Other |
99,000
JPY
|
22,000
JPY
|
| Non-operating income |
792,000
JPY
|
2,215,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,995,000
JPY
|
1,761,000
JPY
|
| Other |
JPY
|
296,000
JPY
|
| Non-operating expenses |
3,256,000
JPY
|
2,515,000
JPY
|
| Profit (loss) before income taxes |
61,350,000
JPY
|
61,049,000
JPY
|
| Gross profit | ||
| Income taxes - current |
15,657,000
JPY
|
10,916,000
JPY
|
| Income taxes - deferred |
4,785,000
JPY
|
6,739,000
JPY
|
| Income taxes |
20,442,000
JPY
|
17,656,000
JPY
|
| Profit (loss) |
40,908,000
JPY
|
43,392,000
JPY
|