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 |
4,024,024,000
JPY
|
3,867,552,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,272,556,000
JPY
|
1,179,057,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
223,390,000
JPY
|
226,778,000
JPY
|
| Depreciation |
112,700,000
JPY
|
78,253,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,493,268,000
JPY
|
2,328,831,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,337,000
JPY
|
4,134,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
258,198,000
JPY
|
359,663,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
2,751,467,000
JPY
|
2,688,495,000
JPY
|
| Ordinary profit (loss) |
270,599,000
JPY
|
369,040,000
JPY
|
| Non-operating income | ||
| Interest income |
132,000
JPY
|
169,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
28,089,000
JPY
|
26,317,000
JPY
|
| Financial revenue | — | — |
| Other |
6,386,000
JPY
|
4,013,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
2,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Heating and lighting expenses |
227,193,000
JPY
|
202,166,000
JPY
|
| Supplies expenses |
128,793,000
JPY
|
124,820,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
15,689,000
JPY
|
16,940,000
JPY
|
| Financial expenses | — | — |
| Other |
574,000
JPY
|
903,000
JPY
|
| Profit (loss) before income taxes |
270,599,000
JPY
|
369,040,000
JPY
|
| Income taxes - current |
102,027,000
JPY
|
135,839,000
JPY
|
| Income taxes - deferred |
6,244,000
JPY
|
-33,312,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
108,271,000
JPY
|
102,526,000
JPY
|
| Profit (loss) |
162,328,000
JPY
|
266,514,000
JPY
|