Statement Of Income

PUNCH INDUSTRY CO.,LTD. - Filing #7298639

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	19,989,000,000 JPY	19,120,000,000 JPY
Operating revenue
Cost of sales
Cost of sales	14,719,000,000 JPY	14,085,000,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts	32,000,000 JPY	-6,000,000 JPY
Operating expenses
Selling, general and administrative expenses	4,576,000,000 JPY	4,513,000,000 JPY
Operating expenses
Gross profit
Gross profit (loss)	5,269,000,000 JPY	5,035,000,000 JPY
Operating profit (loss)	692,000,000 JPY	521,000,000 JPY
Ordinary profit (loss)	606,000,000 JPY	808,000,000 JPY
Non-operating income
Interest income	35,000,000 JPY	35,000,000 JPY
General and administrative expenses
Non-operating expenses
Interest expenses	22,000,000 JPY	20,000,000 JPY
Non-operating income
Non-operating income	85,000,000 JPY	313,000,000 JPY
Financial revenue	—	—
Other	24,000,000 JPY	61,000,000 JPY
Selling, general and administrative expenses
Extraordinary income	0 JPY	5,000,000 JPY
Non-operating expenses
Extraordinary losses	108,000,000 JPY	1,426,000,000 JPY
Impairment losses	103,000,000 JPY	265,000,000 JPY
Non-operating expenses
Non-operating expenses	172,000,000 JPY	26,000,000 JPY
Financial expenses	—	—
Other	17,000,000 JPY	5,000,000 JPY
Profit (loss) before income taxes	497,000,000 JPY	-612,000,000 JPY
Extraordinary income
Gain on sale of non-current assets	0 JPY	5,000,000 JPY
Income taxes - current	253,000,000 JPY	235,000,000 JPY
Extraordinary losses
Income taxes - deferred	28,000,000 JPY	98,000,000 JPY
General and administrative expenses
Income taxes	282,000,000 JPY	334,000,000 JPY
Profit (loss)	215,000,000 JPY	-946,000,000 JPY