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 |
1,454,964,000
JPY
|
1,717,921,000
JPY
|
| Cost of sales |
1,227,187,000
JPY
|
1,278,689,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
8,730,000
JPY
|
6,360,000
JPY
|
| Depreciation |
117,703,000
JPY
|
123,174,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
311,583,000
JPY
|
322,569,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
-85,882,000
JPY
|
111,620,000
JPY
|
| Gross profit (loss) |
227,776,000
JPY
|
439,231,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-83,806,000
JPY
|
116,662,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
1,529,000
JPY
|
1,430,000
JPY
|
| Other |
2,081,000
JPY
|
961,000
JPY
|
| Non-operating income |
3,610,000
JPY
|
2,391,000
JPY
|
| Extraordinary income |
3,247,000
JPY
|
JPY
|
| Non-operating expenses |
5,686,000
JPY
|
7,433,000
JPY
|
| Interest expenses |
5,165,000
JPY
|
5,698,000
JPY
|
| Non-operating expenses | ||
| Other |
520,000
JPY
|
1,735,000
JPY
|
| Profit (loss) before income taxes |
-82,634,000
JPY
|
111,620,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,247,000
JPY
|
JPY
|
| Income taxes - current |
787,000
JPY
|
19,332,000
JPY
|
| Income taxes - deferred |
-24,443,000
JPY
|
-284,000
JPY
|
| Income taxes |
-23,656,000
JPY
|
19,048,000
JPY
|
| Profit (loss) |
-58,978,000
JPY
|
92,571,000
JPY
|