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 |
3,787,868,000
JPY
|
3,662,999,000
JPY
|
Operating revenue | ||
Cost of sales | ||
Cost of sales |
2,896,010,000
JPY
|
2,772,933,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
785,389,000
JPY
|
762,087,000
JPY
|
Other |
372,856,000
JPY
|
358,771,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Provision for retirement benefits for directors (and other officers) |
4,042,000
JPY
|
4,755,000
JPY
|
Operating expenses | ||
Ordinary profit (loss) |
117,264,000
JPY
|
138,039,000
JPY
|
Operating profit (loss) |
106,468,000
JPY
|
127,978,000
JPY
|
Non-operating income | ||
Interest income |
792,000
JPY
|
692,000
JPY
|
Gross profit (loss) |
891,858,000
JPY
|
890,065,000
JPY
|
Gross profit | ||
Non-operating expenses | ||
Interest expenses |
JPY
|
92,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating income |
11,091,000
JPY
|
10,447,000
JPY
|
Financial revenue | — | — |
Dividend income |
1,784,000
JPY
|
1,781,000
JPY
|
Non-operating income | ||
Other |
2,682,000
JPY
|
2,347,000
JPY
|
Purchase discounts |
5,831,000
JPY
|
5,626,000
JPY
|
Non-operating expenses | ||
Non-operating expenses | ||
Non-operating expenses |
296,000
JPY
|
386,000
JPY
|
Financial expenses | — | — |
Other |
193,000
JPY
|
198,000
JPY
|
Profit (loss) before income taxes |
117,264,000
JPY
|
138,039,000
JPY
|
Income taxes - current |
41,767,000
JPY
|
51,974,000
JPY
|
Income taxes - deferred |
5,798,000
JPY
|
-75,800,000
JPY
|
Income taxes |
47,565,000
JPY
|
-23,826,000
JPY
|
Profit (loss) |
69,698,000
JPY
|
161,866,000
JPY
|