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 |
5,570,280,000
JPY
|
4,753,400,000
JPY
|
| Cost of sales |
4,637,401,000
JPY
|
3,651,315,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
826,903,000
JPY
|
791,385,000
JPY
|
| Provision of allowance for doubtful accounts |
-2,100,000
JPY
|
-435,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
105,975,000
JPY
|
310,699,000
JPY
|
| Ordinary profit (loss) |
136,478,000
JPY
|
338,510,000
JPY
|
| Gross profit (loss) |
932,878,000
JPY
|
1,102,084,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
10,700,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
32,805,000
JPY
|
28,526,000
JPY
|
| Dividend income |
21,123,000
JPY
|
17,057,000
JPY
|
| Interest income |
1,533,000
JPY
|
414,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
10,148,000
JPY
|
6,149,000
JPY
|
| Non-operating expenses |
2,302,000
JPY
|
716,000
JPY
|
| Interest expenses |
142,000
JPY
|
2,000
JPY
|
| Non-operating expenses | ||
| Other |
992,000
JPY
|
530,000
JPY
|
| Profit (loss) before income taxes |
147,178,000
JPY
|
338,510,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes |
37,000,000
JPY
|
111,000,000
JPY
|
| Profit (loss) |
110,178,000
JPY
|
227,510,000
JPY
|