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 |
9,257,127,000
JPY
|
9,442,830,000
JPY
|
Net sales | ||
Operating revenue | ||
Operating expenses | ||
Cost of sales | ||
Cost of sales |
7,235,933,000
JPY
|
7,488,353,000
JPY
|
Selling, general and administrative expenses |
1,721,848,000
JPY
|
1,694,904,000
JPY
|
Provision of allowance for doubtful accounts |
572,000
JPY
|
51,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Operating expenses | ||
Research and development expenses |
142,842,000
JPY
|
126,795,000
JPY
|
Operating profit (loss) |
299,344,000
JPY
|
259,572,000
JPY
|
Gross profit (loss) |
2,021,193,000
JPY
|
1,954,477,000
JPY
|
Ordinary profit (loss) |
405,053,000
JPY
|
386,121,000
JPY
|
Gross profit | ||
General and administrative expenses | ||
Non-operating income | ||
Interest income |
2,922,000
JPY
|
739,000
JPY
|
Non-operating income | ||
Dividend income |
36,375,000
JPY
|
22,400,000
JPY
|
Non-operating income |
158,616,000
JPY
|
167,568,000
JPY
|
Financial revenue | — | — |
Other |
16,726,000
JPY
|
11,515,000
JPY
|
Extraordinary income |
23,285,000
JPY
|
JPY
|
Selling, general and administrative expenses | ||
Non-operating expenses | ||
Interest expenses |
24,232,000
JPY
|
33,509,000
JPY
|
Non-operating expenses | ||
Non-operating expenses | ||
Non-operating expenses |
52,907,000
JPY
|
41,020,000
JPY
|
Financial expenses | — | — |
Other |
19,814,000
JPY
|
7,510,000
JPY
|
Extraordinary losses |
17,071,000
JPY
|
JPY
|
Profit (loss) before income taxes |
411,267,000
JPY
|
386,121,000
JPY
|
Extraordinary income | ||
Gain on sale of investment securities |
23,285,000
JPY
|
JPY
|
Extraordinary losses | ||
Income taxes - current |
154,108,000
JPY
|
86,671,000
JPY
|
Income taxes - deferred |
-13,582,000
JPY
|
-33,621,000
JPY
|
General and administrative expenses | ||
Income taxes |
140,525,000
JPY
|
53,050,000
JPY
|
Profit (loss) |
270,741,000
JPY
|
333,070,000
JPY
|