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 |
5,403,683,000
JPY
|
5,152,552,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,630,177,000
JPY
|
3,314,205,000
JPY
|
| Operating expenses | ||
| Other |
594,567,000
JPY
|
537,601,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,685,123,000
JPY
|
1,499,469,000
JPY
|
| Non-operating income | ||
| Interest income |
180,000
JPY
|
133,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,773,506,000
JPY
|
1,838,347,000
JPY
|
| Ordinary profit (loss) |
98,579,000
JPY
|
357,506,000
JPY
|
| Operating profit (loss) |
88,383,000
JPY
|
338,878,000
JPY
|
| Non-operating income |
21,764,000
JPY
|
25,743,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
994,000
JPY
|
1,853,000
JPY
|
| Extraordinary income |
23,000,000
JPY
|
11,324,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,126,000
JPY
|
3,937,000
JPY
|
| Non-operating income | ||
| Other |
5,532,000
JPY
|
3,002,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
337,192,000
JPY
|
305,261,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,568,000
JPY
|
7,115,000
JPY
|
| Financial expenses | — | — |
| Other |
51,000
JPY
|
123,000
JPY
|
| Extraordinary losses |
15,243,000
JPY
|
16,779,000
JPY
|
| Loss on disposal of non-current assets |
2,145,000
JPY
|
654,000
JPY
|
| Impairment losses |
13,098,000
JPY
|
16,124,000
JPY
|
| Profit (loss) before income taxes |
106,335,000
JPY
|
352,051,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
23,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
71,794,000
JPY
|
162,010,000
JPY
|
| Profit (loss) |
34,540,000
JPY
|
190,040,000
JPY
|