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 |
4,536,364,000
JPY
|
5,052,276,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,229,641,000
JPY
|
3,576,845,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,216,702,000
JPY
|
1,274,532,000
JPY
|
| Ordinary profit (loss) |
84,795,000
JPY
|
197,430,000
JPY
|
| Gross profit (loss) |
1,306,723,000
JPY
|
1,475,431,000
JPY
|
| Operating profit (loss) |
90,021,000
JPY
|
200,899,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
89,000
JPY
|
5,000
JPY
|
| Non-operating income | ||
| Non-operating income |
13,255,000
JPY
|
12,233,000
JPY
|
| Financial revenue | — | — |
| Other |
1,317,000
JPY
|
380,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,789,000
JPY
|
3,895,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Sales commission |
192,858,000
JPY
|
190,837,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
18,480,000
JPY
|
15,702,000
JPY
|
| Financial expenses | — | — |
| Other |
1,256,000
JPY
|
372,000
JPY
|
| Profit (loss) before income taxes |
84,795,000
JPY
|
197,430,000
JPY
|
| Income taxes - current |
35,703,000
JPY
|
49,950,000
JPY
|
| Income taxes - deferred |
-4,269,000
JPY
|
9,394,000
JPY
|
| Income taxes |
31,434,000
JPY
|
59,345,000
JPY
|
| Profit (loss) |
53,360,000
JPY
|
138,084,000
JPY
|