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 |
2,367,646,000
JPY
|
2,344,379,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,777,805,000
JPY
|
1,764,600,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
2,960,000
JPY
|
JPY
|
| Provision for retirement benefits for directors (and other officers) |
5,000,000
JPY
|
5,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
583,443,000
JPY
|
586,647,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
24,116,000
JPY
|
18,918,000
JPY
|
| Ordinary profit (loss) |
9,588,000
JPY
|
-6,253,000
JPY
|
| Gross profit (loss) |
589,840,000
JPY
|
579,779,000
JPY
|
| Operating profit (loss) |
6,396,000
JPY
|
-6,867,000
JPY
|
| Non-operating income | ||
| Interest income |
68,000
JPY
|
33,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
1,284,000
JPY
|
1,016,000
JPY
|
| Non-operating income |
5,753,000
JPY
|
4,767,000
JPY
|
| Financial revenue | — | — |
| Other |
2,176,000
JPY
|
1,934,000
JPY
|
| Purchase discounts |
1,627,000
JPY
|
1,571,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,228,000
JPY
|
2,119,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,561,000
JPY
|
4,153,000
JPY
|
| Financial expenses | — | — |
| Other |
333,000
JPY
|
167,000
JPY
|
| Extraordinary losses |
85,000
JPY
|
535,000
JPY
|
| Profit (loss) before income taxes |
9,503,000
JPY
|
-6,788,000
JPY
|
| Income taxes - current |
12,927,000
JPY
|
2,941,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
535,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
12,927,000
JPY
|
2,941,000
JPY
|
| Profit (loss) |
-3,424,000
JPY
|
-9,730,000
JPY
|