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 | ||
| Net sales |
85,231,910,000
JPY
|
86,024,641,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
81,114,854,000
JPY
|
82,028,844,000
JPY
|
| Operating expenses | ||
| Depreciation |
70,630,000
JPY
|
74,019,000
JPY
|
| Provision of allowance for doubtful accounts |
-181,000
JPY
|
-32,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,842,151,000
JPY
|
2,619,092,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Non-operating income | ||
| Interest income |
119,000
JPY
|
115,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
4,117,055,000
JPY
|
3,995,796,000
JPY
|
| Operating profit (loss) |
1,274,904,000
JPY
|
1,376,704,000
JPY
|
| Ordinary profit (loss) |
1,453,642,000
JPY
|
1,553,559,000
JPY
|
| General and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
79,580,000
JPY
|
54,468,000
JPY
|
| Non-operating income | ||
| Dividend income |
167,036,000
JPY
|
121,645,000
JPY
|
| Non-operating income |
326,880,000
JPY
|
268,477,000
JPY
|
| Financial revenue | — | — |
| Purchase discounts |
80,794,000
JPY
|
57,593,000
JPY
|
| Miscellaneous income |
20,425,000
JPY
|
34,022,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
148,142,000
JPY
|
91,622,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
21,085,000
JPY
|
6,867,000
JPY
|
| Profit (loss) before income taxes |
1,453,642,000
JPY
|
1,553,559,000
JPY
|
| Income taxes - current |
431,642,000
JPY
|
487,033,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
10,837,000
JPY
|
-1,024,000
JPY
|
| Income taxes |
442,479,000
JPY
|
486,009,000
JPY
|
| Profit (loss) |
1,011,162,000
JPY
|
1,067,549,000
JPY
|