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 | ||
| Net sales |
2,742,511,000
JPY
|
2,795,488,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,090,023,000
JPY
|
2,142,426,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
698,121,000
JPY
|
644,198,000
JPY
|
| Depreciation |
6,232,000
JPY
|
7,742,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Research and development expenses |
173,970,000
JPY
|
121,080,000
JPY
|
| Operating profit (loss) |
-45,633,000
JPY
|
8,863,000
JPY
|
| Gross profit (loss) |
652,488,000
JPY
|
653,061,000
JPY
|
| Non-operating income | ||
| Interest income |
16,810,000
JPY
|
10,550,000
JPY
|
| Ordinary profit (loss) |
-44,004,000
JPY
|
38,118,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
32,046,000
JPY
|
61,793,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,583,000
JPY
|
1,241,000
JPY
|
| Other |
4,084,000
JPY
|
10,544,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,647,000
JPY
|
23,849,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
30,418,000
JPY
|
32,539,000
JPY
|
| Financial expenses | — | — |
| Other |
1,250,000
JPY
|
2,047,000
JPY
|
| Extraordinary losses |
0
JPY
|
2,769,000
JPY
|
| Profit (loss) before income taxes |
-44,004,000
JPY
|
35,349,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,000
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
2,766,000
JPY
|
| Income taxes - current |
6,465,000
JPY
|
12,949,000
JPY
|
| Income taxes - deferred |
-8,813,000
JPY
|
129,717,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-2,348,000
JPY
|
142,666,000
JPY
|
| Profit (loss) |
-41,656,000
JPY
|
-107,317,000
JPY
|