Statement Of Income
| Concept |
2024-03-21 to 2024-09-20 |
2023-03-21 to 2023-09-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
3,134,605,000
JPY
|
3,511,369,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,676,215,000
JPY
|
3,029,458,000
JPY
|
| Selling, general and administrative expenses |
434,737,000
JPY
|
439,366,000
JPY
|
| Provision of allowance for doubtful accounts |
196,000
JPY
|
-10,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,550,000
JPY
|
3,500,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
23,652,000
JPY
|
42,543,000
JPY
|
| Gross profit (loss) |
458,389,000
JPY
|
481,910,000
JPY
|
| Ordinary profit (loss) |
71,261,000
JPY
|
81,444,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
25,494,000
JPY
|
13,883,000
JPY
|
| Non-operating income |
49,557,000
JPY
|
40,838,000
JPY
|
| Financial revenue | — | — |
| Other |
2,439,000
JPY
|
5,819,000
JPY
|
| Purchase discounts |
21,623,000
JPY
|
21,135,000
JPY
|
| Extraordinary income |
JPY
|
41,567,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,037,000
JPY
|
135,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,948,000
JPY
|
1,938,000
JPY
|
| Financial expenses | — | — |
| Other |
96,000
JPY
|
110,000
JPY
|
| Extraordinary losses |
JPY
|
25,838,000
JPY
|
| Other |
JPY
|
103,000
JPY
|
| Profit (loss) before income taxes |
71,261,000
JPY
|
97,172,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
41,567,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
24,630,000
JPY
|
41,028,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-3,178,000
JPY
|
-3,095,000
JPY
|
| Income taxes |
21,452,000
JPY
|
37,932,000
JPY
|
| Profit (loss) |
49,809,000
JPY
|
59,239,000
JPY
|