Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales | ||||||
| Net sales |
2,522,090,000
JPY
|
325,721,000
JPY
|
2,196,369,000
JPY
|
2,705,004,000
JPY
|
2,387,618,000
JPY
|
317,385,000
JPY
|
| Operating revenue | ||||||
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales |
1,909,050,000
JPY
|
— | — |
2,118,347,000
JPY
|
— | — |
| Selling, general and administrative expenses |
296,396,000
JPY
|
— | — |
299,659,000
JPY
|
— | — |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) |
3,990,000
JPY
|
— | — |
4,177,000
JPY
|
— | — |
| Operating profit (loss) |
316,644,000
JPY
|
245,280,000
JPY
|
71,363,000
JPY
|
286,997,000
JPY
|
44,118,000
JPY
|
242,878,000
JPY
|
| Gross profit (loss) |
613,040,000
JPY
|
— | — |
586,657,000
JPY
|
— | — |
| Ordinary profit (loss) |
324,689,000
JPY
|
— | — |
296,911,000
JPY
|
— | — |
| Gross profit | ||||||
| Non-operating income | ||||||
| Interest income |
84,000
JPY
|
— | — |
33,000
JPY
|
— | — |
| Non-operating income | ||||||
| Non-operating income |
19,939,000
JPY
|
— | — |
18,586,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Dividend income |
9,012,000
JPY
|
— | — |
7,178,000
JPY
|
— | — |
| Other |
7,560,000
JPY
|
— | — |
7,454,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
9,175,000
JPY
|
— | — |
8,462,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Extraordinary income |
JPY
|
— | — |
34,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Non-operating expenses |
11,894,000
JPY
|
— | — |
8,672,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
| Extraordinary losses |
495,000
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||
| Other |
453,000
JPY
|
— | — |
210,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
34,000
JPY
|
— | — |
| Profit (loss) before income taxes |
324,193,000
JPY
|
— | — |
296,946,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets |
495,000
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes - current |
124,420,000
JPY
|
— | — |
110,048,000
JPY
|
— | — |
| Income taxes - deferred |
-3,572,000
JPY
|
— | — |
1,045,000
JPY
|
— | — |
| Income taxes |
120,847,000
JPY
|
— | — |
111,094,000
JPY
|
— | — |
| Profit (loss) |
203,346,000
JPY
|
— | — |
185,852,000
JPY
|
— | — |