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 |
72,387,270,000
JPY
|
59,031,593,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
125,229,000
JPY
|
116,875,000
JPY
|
| Rent expenses on land and buildings |
5,262,744,000
JPY
|
4,895,184,000
JPY
|
| Depreciation |
2,009,986,000
JPY
|
1,504,599,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
25,429,899,000
JPY
|
20,170,585,000
JPY
|
| Selling, general and administrative expenses |
45,072,825,000
JPY
|
37,254,119,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,884,544,000
JPY
|
1,606,887,000
JPY
|
| Gross profit (loss) |
46,957,370,000
JPY
|
38,861,007,000
JPY
|
| Ordinary profit (loss) |
2,206,915,000
JPY
|
1,885,048,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
17,297,000
JPY
|
9,081,000
JPY
|
| Extraordinary income |
41,151,000
JPY
|
6,214,000
JPY
|
| Other |
JPY
|
2,000
JPY
|
| Non-operating income |
557,640,000
JPY
|
443,976,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,875,000
JPY
|
1,869,000
JPY
|
| Non-operating income | ||
| Other |
274,371,000
JPY
|
186,172,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
3,841,705,000
JPY
|
3,485,492,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
84,364,000
JPY
|
49,790,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
235,270,000
JPY
|
165,816,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
55,020,000
JPY
|
16,461,000
JPY
|
| Extraordinary losses |
476,917,000
JPY
|
514,885,000
JPY
|
| Impairment losses |
407,809,000
JPY
|
504,387,000
JPY
|
| Other |
4,126,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
147,000
JPY
|
6,211,000
JPY
|
| Profit (loss) before income taxes |
1,771,148,000
JPY
|
1,376,376,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,431,000
JPY
|
8,540,000
JPY
|
| Loss on retirement of non-current assets |
7,710,000
JPY
|
528,000
JPY
|
| Income taxes - current |
860,307,000
JPY
|
425,665,000
JPY
|
| Income taxes - deferred |
127,593,000
JPY
|
-376,993,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
987,900,000
JPY
|
48,672,000
JPY
|
| Profit (loss) |
783,247,000
JPY
|
1,327,704,000
JPY
|