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 |
5,858,637,000
JPY
|
5,451,868,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
1,649,265,000
JPY
|
1,585,135,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
775,434,000
JPY
|
757,027,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,110,826,000
JPY
|
3,876,874,000
JPY
|
| Personnel expenses |
2,253,907,000
JPY
|
2,058,505,000
JPY
|
| Other |
1,053,455,000
JPY
|
1,028,371,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
98,546,000
JPY
|
-10,141,000
JPY
|
| Ordinary profit (loss) |
102,383,000
JPY
|
-3,171,000
JPY
|
| Gross profit (loss) |
4,209,372,000
JPY
|
3,866,732,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
270,000
JPY
|
13,000
JPY
|
| Extraordinary income |
JPY
|
1,581,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
5,089,000
JPY
|
4,145,000
JPY
|
| Non-operating income |
24,466,000
JPY
|
26,750,000
JPY
|
| Financial revenue | — | — |
| Other |
4,347,000
JPY
|
6,379,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,916,000
JPY
|
15,382,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
20,629,000
JPY
|
19,780,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
3,713,000
JPY
|
4,397,000
JPY
|
| Extraordinary losses |
10,539,000
JPY
|
9,382,000
JPY
|
| Loss on disposal of non-current assets |
4,956,000
JPY
|
5,408,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
91,844,000
JPY
|
-10,973,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,582,000
JPY
|
973,000
JPY
|
| Income taxes - current |
23,086,000
JPY
|
22,443,000
JPY
|
| Income taxes - deferred |
-610,000
JPY
|
-631,000
JPY
|
| Income taxes |
22,475,000
JPY
|
21,812,000
JPY
|
| Profit (loss) |
69,368,000
JPY
|
-32,785,000
JPY
|