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 |
10,657,069,000
JPY
|
11,051,480,000
JPY
|
Operating revenue | ||
Operating expenses | ||
Operating expenses - general | ||
Depreciation |
125,184,000
JPY
|
145,310,000
JPY
|
Operating expenses | ||
Cost of sales | ||
Cost of sales |
5,591,352,000
JPY
|
5,553,172,000
JPY
|
Selling, general and administrative expenses |
5,073,982,000
JPY
|
5,179,329,000
JPY
|
Provision of allowance for doubtful accounts |
8,352,000
JPY
|
-366,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Operating expenses | ||
Ordinary profit (loss) |
-31,840,000
JPY
|
331,948,000
JPY
|
Gross profit (loss) |
5,065,716,000
JPY
|
5,498,307,000
JPY
|
Non-operating income | ||
Interest income |
1,104,000
JPY
|
804,000
JPY
|
General and administrative expenses | ||
Operating profit (loss) |
-8,266,000
JPY
|
318,977,000
JPY
|
Gross profit | ||
Selling, general and administrative expenses | ||
Non-operating income | ||
Non-operating income |
31,169,000
JPY
|
209,916,000
JPY
|
Financial revenue | — | — |
Other |
5,426,000
JPY
|
4,126,000
JPY
|
Extraordinary income |
3,330,000
JPY
|
1,361,000
JPY
|
Non-operating expenses | ||
Interest expenses |
4,121,000
JPY
|
5,255,000
JPY
|
Non-operating expenses | ||
Non-operating expenses | ||
Non-operating expenses |
54,744,000
JPY
|
196,945,000
JPY
|
Financial expenses | — | — |
Other |
6,174,000
JPY
|
1,801,000
JPY
|
Extraordinary losses |
6,179,000
JPY
|
6,117,000
JPY
|
Other |
JPY
|
359,000
JPY
|
Extraordinary income | ||
Profit (loss) before income taxes |
-34,689,000
JPY
|
327,192,000
JPY
|
Extraordinary losses | ||
General and administrative expenses | ||
Income taxes |
22,573,000
JPY
|
204,365,000
JPY
|
Profit (loss) |
-57,263,000
JPY
|
122,826,000
JPY
|