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 |
18,875,882,000
JPY
|
18,979,782,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
92,885,000
JPY
|
66,340,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
15,059,207,000
JPY
|
14,749,651,000
JPY
|
| Selling, general and administrative expenses |
2,790,724,000
JPY
|
2,654,503,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,816,674,000
JPY
|
4,230,131,000
JPY
|
| Ordinary profit (loss) |
1,020,148,000
JPY
|
1,601,648,000
JPY
|
| Operating profit (loss) |
1,025,950,000
JPY
|
1,575,628,000
JPY
|
| Non-operating income | ||
| Interest income |
124,000
JPY
|
5,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income |
67,790,000
JPY
|
53,395,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
31,365,000
JPY
|
38,845,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
219,328,000
JPY
|
208,881,000
JPY
|
| Bonuses |
309,485,000
JPY
|
277,461,000
JPY
|
| Extraordinary income |
634,392,000
JPY
|
5,644,000
JPY
|
| Non-operating income | ||
| Other |
17,500,000
JPY
|
10,763,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,404,000
JPY
|
18,391,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
73,591,000
JPY
|
27,374,000
JPY
|
| Financial expenses | — | — |
| Other |
8,603,000
JPY
|
109,000
JPY
|
| Extraordinary losses |
65,607,000
JPY
|
1,684,000
JPY
|
| Profit (loss) before income taxes |
1,588,933,000
JPY
|
1,605,608,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
5,644,000
JPY
|
| Gain on sale of investment securities |
634,392,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,826,000
JPY
|
56,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
583,305,000
JPY
|
563,627,000
JPY
|
| Profit (loss) |
1,005,628,000
JPY
|
1,041,981,000
JPY
|