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 |
13,581,745,000
JPY
|
13,170,413,000
JPY
|
| Cost of sales | ||
| Cost of sales |
9,290,237,000
JPY
|
9,077,360,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,628,822,000
JPY
|
3,349,991,000
JPY
|
| Provision of allowance for doubtful accounts |
249,000
JPY
|
481,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
14,806,000
JPY
|
14,806,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
662,685,000
JPY
|
743,061,000
JPY
|
| Gross profit (loss) |
4,291,507,000
JPY
|
4,093,053,000
JPY
|
| Ordinary profit (loss) |
615,074,000
JPY
|
739,669,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,670,000
JPY
|
1,468,000
JPY
|
| Extraordinary income |
1,346,000
JPY
|
6,951,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,574,000
JPY
|
4,769,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Non-operating income |
20,551,000
JPY
|
22,944,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
4,280,000
JPY
|
3,649,000
JPY
|
| Other |
14,600,000
JPY
|
17,826,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
3,361,000
JPY
|
2,719,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
68,162,000
JPY
|
26,336,000
JPY
|
| Financial expenses | — | — |
| Other |
1,929,000
JPY
|
3,318,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,346,000
JPY
|
6,951,000
JPY
|
| Profit (loss) before income taxes |
613,059,000
JPY
|
743,901,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,983,000
JPY
|
1,998,000
JPY
|
| Loss on retirement of non-current assets |
1,377,000
JPY
|
720,000
JPY
|
| Income taxes - current |
240,470,000
JPY
|
218,053,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-28,623,000
JPY
|
33,907,000
JPY
|
| Income taxes |
211,846,000
JPY
|
251,961,000
JPY
|
| Profit (loss) |
401,212,000
JPY
|
491,940,000
JPY
|