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 |
3,030,904,000
JPY
|
2,622,157,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| 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 | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
967,053,000
JPY
|
666,484,000
JPY
|
| Operating profit (loss) |
317,807,000
JPY
|
72,317,000
JPY
|
| Non-operating income | ||
| Interest income |
1,654,000
JPY
|
1,509,000
JPY
|
| Ordinary profit (loss) |
320,325,000
JPY
|
82,317,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
5,648,000
JPY
|
11,812,000
JPY
|
| Financial revenue | — | — |
| Other |
2,255,000
JPY
|
1,862,000
JPY
|
| Extraordinary income |
2,600,000
JPY
|
2,600,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,926,000
JPY
|
1,805,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
3,855,000
JPY
|
JPY
|
| Non-operating expenses |
3,131,000
JPY
|
1,812,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
14,000
JPY
|
7,000
JPY
|
| Profit (loss) before income taxes |
319,069,000
JPY
|
84,917,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
93,639,000
JPY
|
25,985,000
JPY
|
| Profit (loss) |
225,429,000
JPY
|
58,932,000
JPY
|