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 |
6,330,234,000
JPY
|
6,042,571,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
36,610,000
JPY
|
15,692,000
JPY
|
| Cost of sales |
5,499,161,000
JPY
|
5,376,522,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
564,573,000
JPY
|
512,993,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
831,073,000
JPY
|
666,049,000
JPY
|
| Ordinary profit (loss) |
359,872,000
JPY
|
262,260,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Operating profit (loss) |
266,499,000
JPY
|
153,056,000
JPY
|
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
99,040,000
JPY
|
106,571,000
JPY
|
| Interest income |
437,000
JPY
|
29,000
JPY
|
| Other |
680,000
JPY
|
968,000
JPY
|
| Non-operating income |
100,158,000
JPY
|
109,203,000
JPY
|
| Extraordinary income |
776,711,000
JPY
|
1,717,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
6,785,000
JPY
|
JPY
|
| Extraordinary losses |
511,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Gross profit | ||
| Profit (loss) before income taxes |
1,136,072,000
JPY
|
263,978,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
774,775,000
JPY
|
JPY
|
| Income taxes - current |
324,516,000
JPY
|
66,783,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
495,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
15,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-10,485,000
JPY
|
-5,091,000
JPY
|
| Income taxes |
314,030,000
JPY
|
61,692,000
JPY
|
| Profit (loss) |
822,042,000
JPY
|
202,285,000
JPY
|