Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
115,899,000,000
JPY
|
107,128,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
96,000,000
JPY
|
102,000,000
JPY
|
| Rent expenses on land and buildings |
13,553,000,000
JPY
|
12,838,000,000
JPY
|
| Taxes and dues |
918,000,000
JPY
|
846,000,000
JPY
|
| Depreciation |
2,423,000,000
JPY
|
2,350,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
68,126,000,000
JPY
|
63,075,000,000
JPY
|
| Selling, general and administrative expenses |
40,125,000,000
JPY
|
37,872,000,000
JPY
|
| Other |
162,000,000
JPY
|
171,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
2,000,000
JPY
|
6,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
7,701,000,000
JPY
|
6,251,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
47,772,000,000
JPY
|
44,052,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
3,000,000
JPY
|
| Operating profit (loss) |
7,647,000,000
JPY
|
6,180,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
67,000,000
JPY
|
102,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
2,000,000
JPY
|
1,000,000
JPY
|
| Other |
19,000,000
JPY
|
25,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
31,000,000
JPY
|
26,000,000
JPY
|
| Advertising expenses |
460,000,000
JPY
|
438,000,000
JPY
|
| Legal welfare expenses |
1,206,000,000
JPY
|
1,130,000,000
JPY
|
| Repair and maintenance expenses |
504,000,000
JPY
|
474,000,000
JPY
|
| Communication expenses |
120,000,000
JPY
|
118,000,000
JPY
|
| Supplies expenses |
435,000,000
JPY
|
445,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
112,000,000
JPY
|
133,000,000
JPY
|
| Impairment losses |
112,000,000
JPY
|
133,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,000,000
JPY
|
31,000,000
JPY
|
| Financial expenses | — | — |
| Other |
7,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
7,588,000,000
JPY
|
6,117,000,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
2,494,000,000
JPY
|
2,053,000,000
JPY
|
| Profit (loss) |
5,093,000,000
JPY
|
4,063,000,000
JPY
|