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
3,674,079,000 JPY
4,425,938,000 JPY
Operating revenue
Operating expenses
Provision of allowance for doubtful accounts
1,306,000 JPY
2,105,000 JPY
Cost of sales
Cost of sales
2,846,939,000 JPY
3,508,875,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Selling, general and administrative expenses
619,328,000 JPY
593,897,000 JPY
Operating profit (loss)
207,811,000 JPY
323,164,000 JPY
Gross profit (loss)
827,140,000 JPY
917,062,000 JPY
Non-operating income
Interest income
657,000 JPY
32,000 JPY
Ordinary profit (loss)
305,347,000 JPY
346,747,000 JPY
General and administrative expenses
Gross profit
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
70,000 JPY
93,000 JPY
Extraordinary income
3,398,000 JPY
3,297,000 JPY
Non-operating income
Non-operating income
107,085,000 JPY
25,084,000 JPY
Financial revenue
Dividend income
5,624,000 JPY
5,624,000 JPY
Miscellaneous income
16,087,000 JPY
15,719,000 JPY
Non-operating expenses
Extraordinary losses
49,170,000 JPY
476,014,000 JPY
Non-operating expenses
Non-operating expenses
9,549,000 JPY
1,501,000 JPY
Financial expenses
Miscellaneous losses
0 JPY
1,408,000 JPY
Profit (loss) before income taxes
259,575,000 JPY
-125,968,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
3,297,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,639,000 JPY
JPY
Income taxes - current
54,255,000 JPY
73,598,000 JPY
Income taxes - deferred
92,513,000 JPY
8,169,000 JPY
General and administrative expenses
Income taxes
146,768,000 JPY
81,768,000 JPY
Profit (loss)
112,807,000 JPY
-207,736,000 JPY

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