Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
9,701,995,000
JPY
|
9,861,526,000
JPY
|
| Cost of sales | ||
| Cost of sales |
5,953,767,000
JPY
|
6,162,643,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
79,065,000
JPY
|
83,909,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
985,283,000
JPY
|
863,839,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
203,548,000
JPY
|
169,201,000
JPY
|
| Ordinary profit (loss) |
2,749,691,000
JPY
|
2,716,920,000
JPY
|
| Operating profit (loss) |
2,762,944,000
JPY
|
2,835,044,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
3,748,227,000
JPY
|
3,698,883,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
391,000
JPY
|
21,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
325,004,000
JPY
|
160,749,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
186,022,000
JPY
|
157,627,000
JPY
|
| Other |
5,306,000
JPY
|
3,100,000
JPY
|
| Extraordinary income |
JPY
|
666,773,000
JPY
|
| Other |
JPY
|
23,557,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
101,611,000
JPY
|
102,818,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
338,258,000
JPY
|
278,873,000
JPY
|
| Financial expenses | — | — |
| Other |
33,097,000
JPY
|
6,852,000
JPY
|
| Extraordinary losses |
6,572,000
JPY
|
18,696,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
236,915,000
JPY
|
| Profit (loss) before income taxes |
2,743,118,000
JPY
|
3,364,997,000
JPY
|
| Income taxes - current |
789,334,000
JPY
|
1,034,816,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
6,572,000
JPY
|
18,696,000
JPY
|
| Income taxes - deferred |
50,771,000
JPY
|
-8,170,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
840,106,000
JPY
|
1,026,646,000
JPY
|
| Profit (loss) |
1,903,012,000
JPY
|
2,338,350,000
JPY
|