Year To Quarter End Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
2,899,645,000
JPY
|
3,109,683,000
JPY
|
| Cost of sales |
1,819,846,000
JPY
|
1,937,151,000
JPY
|
| Gross profit (loss) |
1,079,799,000
JPY
|
1,172,532,000
JPY
|
| Selling, general and administrative expenses |
1,143,562,000
JPY
|
1,202,992,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
96,181,000
JPY
|
108,235,000
JPY
|
| Depreciation |
64,753,000
JPY
|
62,499,000
JPY
|
| Operating profit (loss) |
-63,763,000
JPY
|
-30,460,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000
JPY
|
1,000
JPY
|
| Non-operating income |
5,331,000
JPY
|
8,186,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,367,000
JPY
|
7,492,000
JPY
|
| Non-operating expenses |
9,736,000
JPY
|
10,060,000
JPY
|
| Ordinary profit (loss) |
-68,167,000
JPY
|
-32,334,000
JPY
|
| Profit (loss) before income taxes |
-68,167,000
JPY
|
-32,334,000
JPY
|
| Income taxes - current |
10,311,000
JPY
|
10,981,000
JPY
|
| Income taxes - deferred |
46,115,000
JPY
|
3,968,000
JPY
|
| Income taxes |
56,427,000
JPY
|
14,950,000
JPY
|
| Profit (loss) |
-124,595,000
JPY
|
-47,284,000
JPY
|