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 |
3,851,222,000
JPY
|
4,220,183,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,793,310,000
JPY
|
3,093,589,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
27,000
JPY
|
10,651,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
2,851,000
JPY
|
2,851,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
969,131,000
JPY
|
1,103,324,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
97,560,000
JPY
|
100,519,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
1,057,911,000
JPY
|
1,126,594,000
JPY
|
| Operating profit (loss) |
88,780,000
JPY
|
23,269,000
JPY
|
| Ordinary profit (loss) |
118,866,000
JPY
|
8,292,000
JPY
|
| Non-operating income | ||
| Interest income |
156,000
JPY
|
33,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
32,201,000
JPY
|
20,449,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
0
JPY
|
0
JPY
|
| Miscellaneous income |
3,492,000
JPY
|
3,764,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,968,000
JPY
|
2,714,000
JPY
|
| Extraordinary income |
909,000
JPY
|
2,962,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Extraordinary losses |
0
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,114,000
JPY
|
35,426,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
146,000
JPY
|
531,000
JPY
|
| Profit (loss) before income taxes |
119,775,000
JPY
|
11,254,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
909,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
35,088,000
JPY
|
24,564,000
JPY
|
| Profit (loss) |
84,687,000
JPY
|
-13,309,000
JPY
|