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 |
13,650,727,000
JPY
|
13,194,342,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
11,668,383,000
JPY
|
10,918,401,000
JPY
|
| Selling, general and administrative expenses |
1,314,347,000
JPY
|
1,230,811,000
JPY
|
| Provision of allowance for doubtful accounts |
342,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,982,343,000
JPY
|
2,275,940,000
JPY
|
| Operating profit (loss) |
667,996,000
JPY
|
1,045,129,000
JPY
|
| Ordinary profit (loss) |
553,656,000
JPY
|
941,364,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
606,000
JPY
|
270,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
102,650,000
JPY
|
100,719,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Dividend income |
761,000
JPY
|
761,000
JPY
|
| Non-operating income |
5,336,000
JPY
|
18,217,000
JPY
|
| Financial revenue | — | — |
| Other |
278,000
JPY
|
309,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
119,676,000
JPY
|
121,982,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
553,656,000
JPY
|
941,364,000
JPY
|
| Income taxes - current |
169,704,000
JPY
|
290,842,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
2,426,000
JPY
|
833,000
JPY
|
| Income taxes |
172,131,000
JPY
|
291,676,000
JPY
|
| Profit (loss) |
381,525,000
JPY
|
649,688,000
JPY
|