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 |
23,674,016,000
JPY
|
24,785,605,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
17,627,485,000
JPY
|
18,893,297,000
JPY
|
| Selling, general and administrative expenses |
3,846,069,000
JPY
|
3,746,192,000
JPY
|
| Ordinary profit (loss) |
2,200,566,000
JPY
|
2,482,225,000
JPY
|
| Operating profit (loss) |
2,200,462,000
JPY
|
2,146,115,000
JPY
|
| Non-operating income | ||
| Interest income |
37,720,000
JPY
|
41,420,000
JPY
|
| Gross profit (loss) |
6,046,531,000
JPY
|
5,892,308,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
34,928,000
JPY
|
27,609,000
JPY
|
| Non-operating income |
197,019,000
JPY
|
424,172,000
JPY
|
| Financial revenue | — | — |
| Other |
45,834,000
JPY
|
54,011,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
57,455,000
JPY
|
58,295,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
3,974,000
JPY
|
727,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
733,000
JPY
|
24,745,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
196,915,000
JPY
|
88,062,000
JPY
|
| Financial expenses | — | — |
| Other |
4,946,000
JPY
|
15,807,000
JPY
|
| Profit (loss) before income taxes |
2,203,808,000
JPY
|
2,458,208,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,974,000
JPY
|
727,000
JPY
|
| Income taxes - current |
135,820,000
JPY
|
583,577,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
384,608,000
JPY
|
217,770,000
JPY
|
| Income taxes |
520,428,000
JPY
|
801,348,000
JPY
|
| Profit (loss) |
1,683,379,000
JPY
|
1,656,860,000
JPY
|