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 |
2,679,550,000
JPY
|
2,843,858,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,320,350,000
JPY
|
2,476,174,000
JPY
|
| Selling, general and administrative expenses |
450,852,000
JPY
|
443,297,000
JPY
|
| Provision of allowance for doubtful accounts |
-169,000
JPY
|
-10,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
359,199,000
JPY
|
367,683,000
JPY
|
| Operating profit (loss) |
-91,652,000
JPY
|
-75,613,000
JPY
|
| Ordinary profit (loss) |
-91,324,000
JPY
|
-74,347,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
31,000
JPY
|
2,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,559,000
JPY
|
10,329,000
JPY
|
| Financial revenue | — | — |
| Other |
6,491,000
JPY
|
8,161,000
JPY
|
| Gain on sale of goods |
3,636,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,401,000
JPY
|
1,430,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
10,230,000
JPY
|
9,064,000
JPY
|
| Financial expenses | — | — |
| Other |
303,000
JPY
|
2,633,000
JPY
|
| Extraordinary losses |
1,281,000
JPY
|
13,031,000
JPY
|
| Profit (loss) before income taxes |
-92,605,000
JPY
|
-87,378,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,281,000
JPY
|
JPY
|
| Income taxes - current |
15,128,000
JPY
|
15,975,000
JPY
|
| Income taxes - deferred |
JPY
|
-1,469,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
15,128,000
JPY
|
14,506,000
JPY
|
| Profit (loss) |
-107,734,000
JPY
|
-101,884,000
JPY
|