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 |
32,512,000,000
JPY
|
33,079,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
6,447,000,000
JPY
|
6,949,000,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
43,000,000
JPY
|
11,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
23,685,000,000
JPY
|
25,049,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating profit (loss) |
2,380,000,000
JPY
|
1,081,000,000
JPY
|
| Gross profit (loss) |
26,065,000,000
JPY
|
26,130,000,000
JPY
|
| Non-operating income | ||
| Interest income |
116,000,000
JPY
|
117,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
2,139,000,000
JPY
|
1,344,000,000
JPY
|
| Non-operating income |
184,000,000
JPY
|
319,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
8,082,000,000
JPY
|
10,130,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,000,000
JPY
|
53,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
21,000,000
JPY
|
27,000,000
JPY
|
| Extraordinary income |
5,437,000,000
JPY
|
179,000,000
JPY
|
| Extraordinary losses |
46,000,000
JPY
|
317,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
425,000,000
JPY
|
56,000,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
JPY
|
| Other |
2,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities |
5,437,000,000
JPY
|
67,000,000
JPY
|
| Profit (loss) before income taxes |
7,530,000,000
JPY
|
1,206,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,000,000
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
2,000,000
JPY
|
15,000,000
JPY
|
| Income taxes - current |
2,334,000,000
JPY
|
380,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
2,334,000,000
JPY
|
380,000,000
JPY
|
| Profit (loss) |
5,195,000,000
JPY
|
826,000,000
JPY
|