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 |
1,880,264,000
JPY
|
1,840,529,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,506,251,000
JPY
|
1,456,925,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
380,221,000
JPY
|
383,233,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
76,321,000
JPY
|
78,296,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
374,013,000
JPY
|
383,603,000
JPY
|
| Ordinary profit (loss) |
-6,454,000
JPY
|
232,000
JPY
|
| Operating profit (loss) |
-6,208,000
JPY
|
370,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
153,000
JPY
|
227,000
JPY
|
| Non-operating income | ||
| Non-operating income |
237,000
JPY
|
203,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
68,000
JPY
|
35,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
483,000
JPY
|
341,000
JPY
|
| Financial expenses | — | — |
| Other |
44,000
JPY
|
51,000
JPY
|
| Profit (loss) before income taxes |
-6,454,000
JPY
|
232,000
JPY
|
| Income taxes - current |
3,560,000
JPY
|
5,360,000
JPY
|
| Income taxes - deferred |
468,000
JPY
|
-329,000
JPY
|
| Income taxes |
4,028,000
JPY
|
5,030,000
JPY
|
| Profit (loss) |
-10,482,000
JPY
|
-4,797,000
JPY
|