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 |
175,028,000,000
JPY
|
167,240,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
166,337,000,000
JPY
|
158,480,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,870,000,000
JPY
|
7,578,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-3,000,000
JPY
|
-1,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
9,000,000
JPY
|
9,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,453,000,000
JPY
|
1,782,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
8,691,000,000
JPY
|
8,759,000,000
JPY
|
| Operating profit (loss) |
821,000,000
JPY
|
1,181,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
11,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
679,000,000
JPY
|
634,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
105,000,000
JPY
|
90,000,000
JPY
|
| Other |
164,000,000
JPY
|
154,000,000
JPY
|
| Purchase discounts |
156,000,000
JPY
|
148,000,000
JPY
|
| Extraordinary income |
22,000,000
JPY
|
206,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
47,000,000
JPY
|
33,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
1,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
22,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,476,000,000
JPY
|
1,986,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - current |
602,000,000
JPY
|
907,000,000
JPY
|
| Income taxes - deferred |
-98,000,000
JPY
|
-217,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
503,000,000
JPY
|
690,000,000
JPY
|
| Profit (loss) |
972,000,000
JPY
|
1,296,000,000
JPY
|