Statement Of Income

shinobu foods products co., ltd - Filing #7302064

Concept	2024-04-01 to 2024-09-30	2023-04-01 to 2023-09-30
Statement of income
Statement of income
Net sales	28,569,000,000 JPY	27,368,000,000 JPY
Net sales
Operating revenue
Operating expenses
Cost of sales
Cost of sales	24,280,000,000 JPY	23,282,000,000 JPY
Selling, general and administrative expenses	3,067,000,000 JPY	2,758,000,000 JPY
Provision of allowance for doubtful accounts	0 JPY	1,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)	1,221,000,000 JPY	1,327,000,000 JPY
Gross profit (loss)	4,288,000,000 JPY	4,085,000,000 JPY
Ordinary profit (loss)	1,249,000,000 JPY	1,356,000,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income	0 JPY	0 JPY
Selling, general and administrative expenses
Non-operating income
Dividend income	37,000,000 JPY	38,000,000 JPY
Non-operating income	50,000,000 JPY	51,000,000 JPY
Financial revenue	—	—
Other	12,000,000 JPY	13,000,000 JPY
Extraordinary income	JPY	24,000,000 JPY
Non-operating expenses
Interest expenses	18,000,000 JPY	20,000,000 JPY
Non-operating expenses
Extraordinary losses	32,000,000 JPY	13,000,000 JPY
Non-operating expenses	23,000,000 JPY	22,000,000 JPY
Financial expenses	—	—
Non-operating expenses
Other	4,000,000 JPY	2,000,000 JPY
Profit (loss) before income taxes	1,216,000,000 JPY	1,368,000,000 JPY
Extraordinary income
Income taxes - current	257,000,000 JPY	380,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	32,000,000 JPY	13,000,000 JPY
Income taxes - deferred	19,000,000 JPY	9,000,000 JPY
General and administrative expenses
Income taxes	276,000,000 JPY	389,000,000 JPY
Profit (loss)	939,000,000 JPY	978,000,000 JPY