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 |
7,533,241,000
JPY
|
9,641,913,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
5,499,855,000
JPY
|
7,576,139,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
571,130,000
JPY
|
466,494,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
-599,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
2,033,386,000
JPY
|
2,065,774,000
JPY
|
| Operating profit (loss) |
1,462,255,000
JPY
|
1,599,279,000
JPY
|
| Non-operating income | ||
| Interest income |
74,000
JPY
|
26,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
1,489,236,000
JPY
|
1,619,526,000
JPY
|
| Extraordinary income |
104,000
JPY
|
111,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
126,070,000
JPY
|
118,406,000
JPY
|
| Non-operating income | ||
| Dividend income |
30,598,000
JPY
|
29,402,000
JPY
|
| Non-operating income |
40,077,000
JPY
|
32,477,000
JPY
|
| Financial revenue | — | — |
| Other |
9,404,000
JPY
|
3,048,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
13,097,000
JPY
|
12,231,000
JPY
|
| Financial expenses | — | — |
| Other |
846,000
JPY
|
1,198,000
JPY
|
| Extraordinary losses |
8,000
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
55,000
JPY
|
111,000
JPY
|
| Gain on sale of investment securities |
49,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,489,332,000
JPY
|
1,619,637,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
8,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| General and administrative expenses | ||
| Income taxes |
496,858,000
JPY
|
522,467,000
JPY
|
| Profit (loss) |
992,474,000
JPY
|
1,097,170,000
JPY
|