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 |
427,190,000,000
JPY
|
319,711,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
438,997,000,000
JPY
|
305,061,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,763,000,000
JPY
|
2,399,000,000
JPY
|
| Gross profit (loss) |
-11,807,000,000
JPY
|
14,649,000,000
JPY
|
| Operating profit (loss) |
-14,570,000,000
JPY
|
12,250,000,000
JPY
|
| Non-operating income | ||
| Interest income |
137,000,000
JPY
|
100,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-13,681,000,000
JPY
|
13,566,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
5,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,412,000,000
JPY
|
2,548,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
55,000,000
JPY
|
51,000,000
JPY
|
| Other |
198,000,000
JPY
|
203,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,066,000,000
JPY
|
790,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
1,834,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,523,000,000
JPY
|
1,232,000,000
JPY
|
| Financial expenses | — | — |
| Other |
348,000,000
JPY
|
336,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
-15,510,000,000
JPY
|
13,570,000,000
JPY
|
| Income taxes - current |
42,000,000
JPY
|
1,822,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
94,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
137,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - deferred |
585,000,000
JPY
|
526,000,000
JPY
|
| Income taxes |
628,000,000
JPY
|
2,349,000,000
JPY
|
| Profit (loss) |
-16,139,000,000
JPY
|
11,220,000,000
JPY
|