Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
16,670,118,000
JPY
|
16,670,118,000
JPY
|
JPY
|
16,619,381,000
JPY
|
50,736,000
JPY
|
16,285,566,000
JPY
|
16,285,566,000
JPY
|
JPY
|
47,706,000
JPY
|
16,237,860,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
12,491,361,000
JPY
|
— | — | — | — |
12,480,550,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
3,542,543,000
JPY
|
— | — | — | — |
3,203,977,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
-6,137,000
JPY
|
— | — | — | — |
-9,130,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
4,178,757,000
JPY
|
— | — | — | — |
3,805,016,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
636,213,000
JPY
|
636,213,000
JPY
|
JPY
|
610,051,000
JPY
|
26,162,000
JPY
|
601,038,000
JPY
|
601,038,000
JPY
|
JPY
|
23,939,000
JPY
|
577,099,000
JPY
|
| Ordinary profit (loss) |
723,458,000
JPY
|
— | — | — | — |
662,966,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Extraordinary income |
245,000
JPY
|
— | — | — | — |
79,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income |
23,142,000
JPY
|
— | — | — | — |
15,625,000
JPY
|
— | — | — | — |
| Non-operating income |
90,073,000
JPY
|
— | — | — | — |
66,663,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
18,461,000
JPY
|
— | — | — | — |
7,493,000
JPY
|
— | — | — | — |
| Purchase discounts |
33,403,000
JPY
|
— | — | — | — |
32,753,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries |
1,224,922,000
JPY
|
— | — | — | — |
1,143,665,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,317,000
JPY
|
— | — | — | — |
1,781,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
2,827,000
JPY
|
— | — | — | — |
4,735,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
509,000
JPY
|
— | — | — | — |
1,280,000
JPY
|
— | — | — | — |
| Extraordinary losses |
12,734,000
JPY
|
— | — | — | — |
644,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
710,969,000
JPY
|
— | — | — | — |
662,402,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
245,000
JPY
|
— | — | — | — |
79,000
JPY
|
— | — | — | — |
| Income taxes - current |
264,943,000
JPY
|
— | — | — | — |
246,914,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
12,734,000
JPY
|
— | — | — | — |
644,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-10,978,000
JPY
|
— | — | — | — |
16,485,000
JPY
|
— | — | — | — |
| Income taxes |
253,965,000
JPY
|
— | — | — | — |
263,400,000
JPY
|
— | — | — | — |
| Profit (loss) |
457,004,000
JPY
|
— | — | — | — |
399,002,000
JPY
|
— | — | — | — |