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 |
7,616,092,000
JPY
|
9,360,473,000
JPY
|
| Cost of sales | ||
| Cost of sales |
6,380,549,000
JPY
|
7,539,826,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,332,065,000
JPY
|
1,298,647,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
257,933,000
JPY
|
269,326,000
JPY
|
| Operating profit (loss) |
-96,522,000
JPY
|
521,999,000
JPY
|
| Ordinary profit (loss) |
-76,924,000
JPY
|
610,394,000
JPY
|
| Gross profit (loss) |
1,235,543,000
JPY
|
1,820,647,000
JPY
|
| Non-operating income | ||
| Interest income |
3,727,000
JPY
|
6,673,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
68,374,000
JPY
|
110,113,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
12,101,000
JPY
|
9,953,000
JPY
|
| Other |
7,125,000
JPY
|
4,818,000
JPY
|
| Extraordinary income |
3,831,000
JPY
|
12,936,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,008,000
JPY
|
6,232,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
48,777,000
JPY
|
21,718,000
JPY
|
| Financial expenses | — | — |
| Other |
856,000
JPY
|
775,000
JPY
|
| Extraordinary losses |
1,648,000
JPY
|
7,981,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,831,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
12,936,000
JPY
|
| Profit (loss) before income taxes |
-74,742,000
JPY
|
615,349,000
JPY
|
| Income taxes - current |
21,454,000
JPY
|
161,686,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
28,000
JPY
|
| Loss on retirement of non-current assets |
1,648,000
JPY
|
7,952,000
JPY
|
| Income taxes - deferred |
23,136,000
JPY
|
28,088,000
JPY
|
| Income taxes |
44,591,000
JPY
|
189,775,000
JPY
|
| Profit (loss) |
-119,333,000
JPY
|
425,574,000
JPY
|