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 |
12,745,000,000
JPY
|
14,058,000,000
JPY
|
| Cost of sales |
10,491,000,000
JPY
|
11,423,000,000
JPY
|
| Gross profit (loss) |
2,253,000,000
JPY
|
2,635,000,000
JPY
|
| Selling, general and administrative expenses |
2,685,000,000
JPY
|
2,633,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
46,000,000
JPY
|
40,000,000
JPY
|
| Operating profit (loss) |
-431,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
99,000,000
JPY
|
75,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
64,000,000
JPY
|
21,000,000
JPY
|
| Ordinary profit (loss) |
-396,000,000
JPY
|
55,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
301,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
278,000,000
JPY
|
246,000,000
JPY
|
| Profit (loss) before income taxes |
-374,000,000
JPY
|
-190,000,000
JPY
|
| Income taxes - current |
101,000,000
JPY
|
108,000,000
JPY
|
| Income taxes - deferred |
22,000,000
JPY
|
-4,000,000
JPY
|
| Income taxes |
123,000,000
JPY
|
103,000,000
JPY
|
| Profit (loss) |
-497,000,000
JPY
|
-294,000,000
JPY
|