Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,511,016,000
JPY
|
1,515,749,000
JPY
|
| Cost of sales |
1,503,829,000
JPY
|
1,351,919,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
14,475,000
JPY
|
14,625,000
JPY
|
| Taxes and dues |
56,201,000
JPY
|
56,676,000
JPY
|
| Depreciation |
3,344,000
JPY
|
2,775,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
157,159,000
JPY
|
154,211,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,807,000
JPY
|
1,785,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-125,158,000
JPY
|
48,146,000
JPY
|
| Gross profit (loss) |
7,187,000
JPY
|
163,830,000
JPY
|
| Operating profit (loss) |
-149,972,000
JPY
|
9,619,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Net sales | ||
| Non-operating income | ||
| Dividend income |
12,000
JPY
|
12,000
JPY
|
| Interest income |
23,334,000
JPY
|
160,000
JPY
|
| Other |
2,542,000
JPY
|
2,120,000
JPY
|
| Non-operating income |
36,836,000
JPY
|
51,194,000
JPY
|
| Extraordinary income |
JPY
|
60,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
12,023,000
JPY
|
12,666,000
JPY
|
| Interest expenses |
10,807,000
JPY
|
11,698,000
JPY
|
| Non-operating expenses | ||
| Other |
501,000
JPY
|
500,000
JPY
|
| Profit (loss) before income taxes |
-125,158,000
JPY
|
48,207,000
JPY
|
| Gross profit | ||
| Income taxes - current |
7,558,000
JPY
|
12,876,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
60,000
JPY
|
| Income taxes - deferred |
26,500,000
JPY
|
1,219,000
JPY
|
| Income taxes |
34,058,000
JPY
|
14,096,000
JPY
|
| Profit (loss) |
-159,216,000
JPY
|
34,110,000
JPY
|