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 |
7,023,797,000
JPY
|
6,443,440,000
JPY
|
| Cost of sales |
3,878,888,000
JPY
|
3,483,302,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
55,215,000
JPY
|
41,567,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,749,525,000
JPY
|
1,650,049,000
JPY
|
| Provision of allowance for doubtful accounts |
-2,330,000
JPY
|
-641,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
5,823,000
JPY
|
17,943,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,144,908,000
JPY
|
2,960,137,000
JPY
|
| Ordinary profit (loss) |
1,387,424,000
JPY
|
1,316,091,000
JPY
|
| Operating profit (loss) |
1,395,383,000
JPY
|
1,310,088,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
4,004,000
JPY
|
11,683,000
JPY
|
| Non-operating income |
16,575,000
JPY
|
28,064,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
23,305,000
JPY
|
19,540,000
JPY
|
| Other |
113,000
JPY
|
232,000
JPY
|
| Non-operating expenses |
24,535,000
JPY
|
22,061,000
JPY
|
| Extraordinary losses |
33,605,000
JPY
|
28,000
JPY
|
| Profit (loss) before income taxes |
1,353,818,000
JPY
|
1,316,063,000
JPY
|
| Gross profit | ||
| Income taxes - current |
423,503,000
JPY
|
383,677,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
33,605,000
JPY
|
28,000
JPY
|
| Income taxes |
423,503,000
JPY
|
383,677,000
JPY
|
| Profit (loss) |
930,315,000
JPY
|
932,386,000
JPY
|