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 |
4,246,334,000
JPY
|
4,033,478,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
36,841,000
JPY
|
38,112,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,840,489,000
JPY
|
2,751,803,000
JPY
|
| Selling, general and administrative expenses |
1,344,392,000
JPY
|
1,276,003,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
118,670,000
JPY
|
116,207,000
JPY
|
| Operating profit (loss) |
61,452,000
JPY
|
5,671,000
JPY
|
| Gross profit (loss) |
1,405,844,000
JPY
|
1,281,675,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
30,984,000
JPY
|
62,954,000
JPY
|
| Non-operating income | ||
| Interest income |
3,229,000
JPY
|
226,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
60,571,000
JPY
|
55,328,000
JPY
|
| Non-operating income | ||
| Non-operating income |
46,410,000
JPY
|
104,584,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
19,375,000
JPY
|
17,376,000
JPY
|
| Other |
17,409,000
JPY
|
19,055,000
JPY
|
| Extraordinary income |
JPY
|
2,909,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
47,644,000
JPY
|
41,726,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
76,878,000
JPY
|
47,302,000
JPY
|
| Financial expenses | — | — |
| Other |
3,972,000
JPY
|
4,406,000
JPY
|
| Extraordinary losses |
70,000
JPY
|
14,170,000
JPY
|
| Profit (loss) before income taxes |
30,913,000
JPY
|
51,693,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,909,000
JPY
|
| Income taxes - current |
25,496,000
JPY
|
27,366,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes - deferred |
-4,248,000
JPY
|
76,129,000
JPY
|
| Income taxes |
21,247,000
JPY
|
103,496,000
JPY
|
| Profit (loss) |
9,665,000
JPY
|
-51,803,000
JPY
|