Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
3,331,326,000
JPY
|
2,981,012,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
46,710,000
JPY
|
44,378,000
JPY
|
| Depreciation |
45,391,000
JPY
|
39,153,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,746,481,000
JPY
|
1,584,316,000
JPY
|
| Selling, general and administrative expenses |
1,041,792,000
JPY
|
971,633,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,584,844,000
JPY
|
1,396,695,000
JPY
|
| Operating profit (loss) |
543,052,000
JPY
|
425,062,000
JPY
|
| Ordinary profit (loss) |
556,852,000
JPY
|
426,554,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
495,000
JPY
|
25,000
JPY
|
| Non-operating income | ||
| Non-operating income |
14,163,000
JPY
|
5,569,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,000
JPY
|
1,000
JPY
|
| Other |
2,346,000
JPY
|
1,026,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
348,000
JPY
|
432,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
364,000
JPY
|
4,077,000
JPY
|
| Financial expenses | — | — |
| Amortization of share issuance costs |
12,000
JPY
|
632,000
JPY
|
| Other |
3,000
JPY
|
209,000
JPY
|
| Profit (loss) before income taxes |
556,852,000
JPY
|
426,554,000
JPY
|
| Income taxes - current |
162,126,000
JPY
|
119,788,000
JPY
|
| Income taxes - deferred |
-14,568,000
JPY
|
24,643,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
147,558,000
JPY
|
144,431,000
JPY
|
| Profit (loss) |
409,293,000
JPY
|
282,122,000
JPY
|