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

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