Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,684,425,000
JPY
|
4,431,950,000
JPY
|
| Cost of sales |
3,253,163,000
JPY
|
3,240,260,000
JPY
|
| Gross profit (loss) |
1,431,261,000
JPY
|
1,191,690,000
JPY
|
| Ordinary profit (loss) |
345,198,000
JPY
|
155,023,000
JPY
|
| Extraordinary income |
24,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
403,661,000
JPY
|
380,283,000
JPY
|
| Selling, general and administrative expenses |
1,113,739,000
JPY
|
1,077,542,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
345,223,000
JPY
|
155,023,000
JPY
|
| Operating profit (loss) |
317,521,000
JPY
|
114,147,000
JPY
|
| Non-operating income | ||
| Interest income |
263,000
JPY
|
89,000
JPY
|
| Dividend income |
13,004,000
JPY
|
10,622,000
JPY
|
| Non-operating income |
29,126,000
JPY
|
42,749,000
JPY
|
| Income taxes - current |
129,494,000
JPY
|
60,938,000
JPY
|
| Income taxes - deferred |
-18,250,000
JPY
|
-9,027,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,414,000
JPY
|
1,755,000
JPY
|
| Non-operating expenses |
1,449,000
JPY
|
1,873,000
JPY
|
| Income taxes |
111,243,000
JPY
|
51,910,000
JPY
|
| Profit (loss) |
233,979,000
JPY
|
103,112,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
24,000
JPY
|
JPY
|
| Extraordinary losses |