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 |
8,898,000,000
JPY
|
9,673,000,000
JPY
|
Operating revenue | ||
Cost of sales | ||
Cost of sales |
7,765,000,000
JPY
|
6,934,000,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Provision for retirement benefits for directors (and other officers) |
2,000,000
JPY
|
3,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
780,000,000
JPY
|
882,000,000
JPY
|
Operating profit (loss) |
352,000,000
JPY
|
1,856,000,000
JPY
|
Ordinary profit (loss) |
388,000,000
JPY
|
1,892,000,000
JPY
|
Non-operating income | ||
Interest income |
0
JPY
|
0
JPY
|
Gross profit (loss) |
1,133,000,000
JPY
|
2,738,000,000
JPY
|
Gross profit | ||
Non-operating income | ||
Non-operating income |
42,000,000
JPY
|
42,000,000
JPY
|
Financial revenue | — | — |
Dividend income |
7,000,000
JPY
|
6,000,000
JPY
|
Other |
5,000,000
JPY
|
8,000,000
JPY
|
Purchase discounts |
11,000,000
JPY
|
10,000,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating expenses | ||
Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
Extraordinary income |
1,146,000,000
JPY
|
95,000,000
JPY
|
Other |
JPY
|
1,000,000
JPY
|
Non-operating expenses | ||
Non-operating expenses | ||
Non-operating expenses |
5,000,000
JPY
|
6,000,000
JPY
|
Financial expenses | — | — |
Other |
0
JPY
|
JPY
|
Extraordinary losses |
49,000,000
JPY
|
87,000,000
JPY
|
Other |
6,000,000
JPY
|
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
4,000,000
JPY
|
0
JPY
|
Profit (loss) before income taxes |
1,485,000,000
JPY
|
1,901,000,000
JPY
|
Extraordinary losses | ||
Loss on retirement of non-current assets |
42,000,000
JPY
|
0
JPY
|
Income taxes |
470,000,000
JPY
|
597,000,000
JPY
|
Profit (loss) |
1,015,000,000
JPY
|
1,304,000,000
JPY
|