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 | ||
| Net sales |
2,935,532,000
JPY
|
2,813,313,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,280,256,000
JPY
|
2,169,805,000
JPY
|
| Selling, general and administrative expenses |
383,754,000
JPY
|
385,960,000
JPY
|
| Depreciation |
5,816,000
JPY
|
5,980,000
JPY
|
| Other |
45,703,000
JPY
|
50,626,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
21,757,000
JPY
|
49,135,000
JPY
|
| Rent expenses on land and buildings |
18,973,000
JPY
|
17,867,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
2,437,000
JPY
|
6,779,000
JPY
|
| Ordinary profit (loss) |
270,169,000
JPY
|
256,515,000
JPY
|
| Gross profit (loss) |
655,275,000
JPY
|
643,507,000
JPY
|
| Operating profit (loss) |
271,521,000
JPY
|
257,547,000
JPY
|
| Non-operating income | ||
| Interest income |
270,000
JPY
|
16,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
JPY
|
50,000
JPY
|
| Non-operating income |
1,230,000
JPY
|
925,000
JPY
|
| Financial revenue | — | — |
| Other |
1,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
27,754,000
JPY
|
25,854,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,467,000
JPY
|
1,957,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,582,000
JPY
|
1,957,000
JPY
|
| Financial expenses | — | — |
| Other |
115,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
270,169,000
JPY
|
256,515,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
85,197,000
JPY
|
32,301,000
JPY
|
| Profit (loss) |
184,972,000
JPY
|
224,213,000
JPY
|