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 |
7,039,099,000
JPY
|
6,772,889,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,663,473,000
JPY
|
5,499,493,000
JPY
|
| Selling, general and administrative expenses |
1,085,958,000
JPY
|
1,047,125,000
JPY
|
| Provision of allowance for doubtful accounts |
163,000
JPY
|
3,644,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
321,700,000
JPY
|
248,583,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
1,375,625,000
JPY
|
1,273,395,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
2,236,000
JPY
|
2,838,000
JPY
|
| Operating profit (loss) |
289,667,000
JPY
|
226,270,000
JPY
|
| Extraordinary income |
JPY
|
22,306,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
38,173,000
JPY
|
26,185,000
JPY
|
| Other |
4,376,000
JPY
|
4,856,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,380,000
JPY
|
2,781,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,139,000
JPY
|
3,873,000
JPY
|
| Financial expenses | — | — |
| Other |
434,000
JPY
|
180,000
JPY
|
| Extraordinary losses |
7,448,000
JPY
|
9,971,000
JPY
|
| Loss on disposal of non-current assets |
7,448,000
JPY
|
9,971,000
JPY
|
| Profit (loss) before income taxes |
314,252,000
JPY
|
260,918,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
22,306,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
109,438,000
JPY
|
64,476,000
JPY
|
| Income taxes - deferred |
-3,766,000
JPY
|
4,776,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
105,671,000
JPY
|
69,252,000
JPY
|
| Profit (loss) |
208,580,000
JPY
|
191,665,000
JPY
|