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 |
20,215,454,000
JPY
|
18,206,375,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
101,843,000
JPY
|
92,128,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,643,000
JPY
|
12,505,000
JPY
|
| Cost of sales | ||
| Cost of sales |
9,938,762,000
JPY
|
9,670,650,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
186,607,000
JPY
|
177,053,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,906,040,000
JPY
|
6,614,784,000
JPY
|
| Gross profit (loss) |
10,276,691,000
JPY
|
8,535,725,000
JPY
|
| Operating profit (loss) |
3,370,651,000
JPY
|
1,920,940,000
JPY
|
| Non-operating income | ||
| Interest income |
21,401,000
JPY
|
4,395,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
3,394,690,000
JPY
|
2,422,655,000
JPY
|
| Non-operating income | ||
| Dividend income |
60,453,000
JPY
|
46,245,000
JPY
|
| Non-operating income |
225,497,000
JPY
|
504,458,000
JPY
|
| Financial revenue | — | — |
| Other |
84,022,000
JPY
|
57,611,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,243,000
JPY
|
1,801,000
JPY
|
| Extraordinary income |
48,078,000
JPY
|
21,372,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
201,458,000
JPY
|
2,743,000
JPY
|
| Financial expenses | — | — |
| Other |
3,479,000
JPY
|
941,000
JPY
|
| Extraordinary losses |
40,229,000
JPY
|
1,753,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
369,000
JPY
|
| Profit (loss) before income taxes |
3,402,540,000
JPY
|
2,442,275,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,095,000
JPY
|
1,753,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,084,359,000
JPY
|
1,016,684,000
JPY
|
| Profit (loss) |
2,318,181,000
JPY
|
1,425,590,000
JPY
|