Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
3,267,281,000
JPY
|
21,506,000
JPY
|
3,288,788,000
JPY
|
3,288,788,000
JPY
|
23,227,000
JPY
|
3,257,843,000
JPY
|
3,234,616,000
JPY
|
3,257,843,000
JPY
|
| Cost of sales | — | — |
2,483,578,000
JPY
|
— | — |
2,559,160,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
65,026,000
JPY
|
— | — |
65,400,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
456,811,000
JPY
|
— | — |
459,038,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
363,784,000
JPY
|
10,100,000
JPY
|
348,399,000
JPY
|
373,885,000
JPY
|
9,546,000
JPY
|
239,645,000
JPY
|
256,504,000
JPY
|
266,051,000
JPY
|
| Gross profit (loss) | — | — |
805,210,000
JPY
|
— | — |
698,683,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
403,235,000
JPY
|
— | — |
295,051,000
JPY
|
— | — |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — | — |
22,437,000
JPY
|
— | — |
21,661,000
JPY
|
— | — |
| Non-operating income | — | — |
60,060,000
JPY
|
— | — |
70,297,000
JPY
|
— | — |
| Dividend income | — | — |
58,986,000
JPY
|
— | — |
57,919,000
JPY
|
— | — |
| Interest income | — | — |
45,000
JPY
|
— | — |
42,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — |
41,088,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Salaries | — | — |
171,607,000
JPY
|
— | — |
170,388,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Other | — | — |
1,028,000
JPY
|
— | — |
1,515,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Extraordinary losses | — | — |
3,959,000
JPY
|
— | — |
3,380,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,602,000
JPY
|
— | — |
1,010,000
JPY
|
— | — |
| Other | — | — |
1,844,000
JPY
|
— | — |
12,104,000
JPY
|
— | — |
| Amortization of bond issuance costs | — | — |
774,000
JPY
|
— | — |
774,000
JPY
|
— | — |
| Non-operating expenses | — | — |
5,224,000
JPY
|
— | — |
14,891,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
399,275,000
JPY
|
— | — |
332,759,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
41,088,000
JPY
|
— | — |
| Income taxes - current | — | — |
103,706,000
JPY
|
— | — |
87,969,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
3,959,000
JPY
|
— | — |
3,380,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
16,517,000
JPY
|
— | — |
15,783,000
JPY
|
— | — |
| Income taxes | — | — |
120,224,000
JPY
|
— | — |
103,752,000
JPY
|
— | — |
| Profit (loss) | — | — |
279,051,000
JPY
|
— | — |
229,007,000
JPY
|
— | — |