Consolidated Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Net sales |
3,030,904,000
JPY
|
2,622,157,000
JPY
|
Cost of sales |
2,063,850,000
JPY
|
1,955,672,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
649,245,000
JPY
|
594,167,000
JPY
|
Provision of allowance for doubtful accounts |
-5,500,000
JPY
|
-4,900,000
JPY
|
Other |
447,604,000
JPY
|
393,762,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Operating expenses | ||
Ordinary profit (loss) |
320,325,000
JPY
|
82,317,000
JPY
|
Operating profit (loss) |
317,807,000
JPY
|
72,317,000
JPY
|
General and administrative expenses | ||
Gross profit (loss) |
967,053,000
JPY
|
666,484,000
JPY
|
Net sales | ||
Operating expenses | ||
Non-operating income | ||
Interest income |
1,654,000
JPY
|
1,509,000
JPY
|
Other |
2,255,000
JPY
|
1,862,000
JPY
|
Non-operating income |
5,648,000
JPY
|
11,812,000
JPY
|
Selling, general and administrative expenses | ||
Extraordinary income |
2,600,000
JPY
|
2,600,000
JPY
|
Cost of sales | ||
Non-operating expenses |
3,131,000
JPY
|
1,812,000
JPY
|
Interest expenses |
2,926,000
JPY
|
1,805,000
JPY
|
Non-operating expenses | ||
Other |
14,000
JPY
|
7,000
JPY
|
Extraordinary losses |
3,855,000
JPY
|
JPY
|
Profit (loss) before income taxes |
319,069,000
JPY
|
84,917,000
JPY
|
Gross profit | ||
Extraordinary income | ||
Extraordinary losses | ||
Income taxes |
93,639,000
JPY
|
25,985,000
JPY
|
Profit (loss) |
225,429,000
JPY
|
58,932,000
JPY
|