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 |
1,536,305,000,000
JPY
|
1,637,979,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,202,135,000,000
JPY
|
1,310,045,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
204,971,000,000
JPY
|
184,738,000,000
JPY
|
| Operating profit (loss) |
129,197,000,000
JPY
|
143,195,000,000
JPY
|
| Gross profit (loss) |
334,169,000,000
JPY
|
327,934,000,000
JPY
|
| Ordinary profit (loss) |
135,332,000,000
JPY
|
157,964,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
6,665,000,000
JPY
|
4,453,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
3,500,000,000
JPY
|
3,550,000,000
JPY
|
| Non-operating income |
17,428,000,000
JPY
|
18,491,000,000
JPY
|
| Financial revenue | — | — |
| Other |
2,535,000,000
JPY
|
2,253,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,557,000,000
JPY
|
1,976,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
1,284,000,000
JPY
|
874,000,000
JPY
|
| Gain on bargain purchase |
152,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
32,073,000,000
JPY
|
31,894,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,294,000,000
JPY
|
3,722,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,563,000,000
JPY
|
1,085,000,000
JPY
|
| Extraordinary losses |
8,932,000,000
JPY
|
2,937,000,000
JPY
|
| Loss on disposal of non-current assets |
1,947,000,000
JPY
|
696,000,000
JPY
|
| Impairment losses |
594,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
127,683,000,000
JPY
|
155,901,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
150,000,000
JPY
|
177,000,000
JPY
|
| Gain on sale of investment securities |
963,000,000
JPY
|
696,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
38,834,000,000
JPY
|
43,185,000,000
JPY
|
| Profit (loss) |
88,848,000,000
JPY
|
112,715,000,000
JPY
|