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 |
64,010,000,000
JPY
|
62,054,000,000
JPY
|
| Cost of sales |
49,364,000,000
JPY
|
48,719,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,825,000,000
JPY
|
7,484,000,000
JPY
|
| Taxes and dues |
1,698,000,000
JPY
|
1,725,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Gross profit (loss) |
14,645,000,000
JPY
|
13,335,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
6,820,000,000
JPY
|
5,850,000,000
JPY
|
| Ordinary profit (loss) |
6,656,000,000
JPY
|
5,729,000,000
JPY
|
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
523,000,000
JPY
|
472,000,000
JPY
|
| Non-operating income | ||
| Other |
10,000,000
JPY
|
13,000,000
JPY
|
| Non-operating income |
20,000,000
JPY
|
25,000,000
JPY
|
| Extraordinary income |
JPY
|
12,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
139,000,000
JPY
|
107,000,000
JPY
|
| Other |
46,000,000
JPY
|
38,000,000
JPY
|
| Non-operating expenses |
185,000,000
JPY
|
146,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
6,649,000,000
JPY
|
5,742,000,000
JPY
|
| Income taxes - current |
2,019,000,000
JPY
|
1,697,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
94,000,000
JPY
|
52,000,000
JPY
|
| Income taxes |
2,114,000,000
JPY
|
1,750,000,000
JPY
|
| Profit (loss) |
4,535,000,000
JPY
|
3,991,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,535,000,000
JPY
|
3,991,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
4,535,000,000
JPY
|
3,991,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,535,000,000
JPY
|
3,991,000,000
JPY
|