Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,639,891,000
JPY
|
4,401,629,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
52,179,000
JPY
|
44,463,000
JPY
|
| Rent expenses on land and buildings |
48,239,000
JPY
|
48,074,000
JPY
|
| Cost of sales |
4,112,776,000
JPY
|
3,437,480,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
437,863,000
JPY
|
437,585,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
6,885,000
JPY
|
6,388,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,094,562,000
JPY
|
548,495,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
1,527,114,000
JPY
|
964,148,000
JPY
|
| Operating profit (loss) |
1,089,250,000
JPY
|
526,563,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
1,249,000
JPY
|
1,965,000
JPY
|
| Non-operating income |
13,639,000
JPY
|
25,902,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
801,000
JPY
|
| Non-operating expenses |
8,327,000
JPY
|
3,970,000
JPY
|
| Extraordinary losses |
2,648,000
JPY
|
1,289,000
JPY
|
| Impairment losses |
1,249,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,091,913,000
JPY
|
547,205,000
JPY
|
| Gross profit | ||
| Income taxes - current |
396,691,000
JPY
|
222,775,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,399,000
JPY
|
1,289,000
JPY
|
| Income taxes - deferred |
13,986,000
JPY
|
-4,518,000
JPY
|
| Income taxes |
410,677,000
JPY
|
218,257,000
JPY
|
| Profit (loss) |
681,235,000
JPY
|
328,948,000
JPY
|