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 |
6,032,518,000
JPY
|
5,649,629,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
5,130,998,000
JPY
|
4,841,540,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
656,859,000
JPY
|
602,545,000
JPY
|
| Taxes and dues |
179,735,000
JPY
|
175,483,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating profit (loss) |
244,660,000
JPY
|
205,544,000
JPY
|
| Gross profit (loss) |
901,519,000
JPY
|
808,089,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
208,800,000
JPY
|
154,338,000
JPY
|
| Extraordinary income |
57,071,000
JPY
|
891,000
JPY
|
| Non-operating income | ||
| Non-operating income |
18,169,000
JPY
|
12,898,000
JPY
|
| Other |
5,716,000
JPY
|
12,898,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
33,661,000
JPY
|
35,599,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
54,030,000
JPY
|
64,103,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
96,320,000
JPY
|
145,856,000
JPY
|
| Impairment losses |
88,292,000
JPY
|
145,611,000
JPY
|
| Non-operating expenses | ||
| Other |
2,255,000
JPY
|
3,313,000
JPY
|
| Profit (loss) before income taxes |
169,550,000
JPY
|
9,373,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - current |
52,598,000
JPY
|
91,190,000
JPY
|
| Income taxes - deferred |
-69,001,000
JPY
|
-100,172,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-16,403,000
JPY
|
-8,982,000
JPY
|
| Profit (loss) |
185,954,000
JPY
|
18,356,000
JPY
|