Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,834,000,000
JPY
|
11,813,000,000
JPY
|
| Cost of sales |
11,342,000,000
JPY
|
10,778,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
428,000,000
JPY
|
444,000,000
JPY
|
| Depreciation |
9,000,000
JPY
|
12,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Gross profit (loss) |
1,492,000,000
JPY
|
1,035,000,000
JPY
|
| Operating profit (loss) |
1,064,000,000
JPY
|
591,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
792,000,000
JPY
|
403,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
JPY
|
| Dividend income |
9,000,000
JPY
|
9,000,000
JPY
|
| Other |
5,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
27,000,000
JPY
|
39,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
0
JPY
|
| Cost of sales | ||
| Non-operating expenses |
299,000,000
JPY
|
227,000,000
JPY
|
| Interest expenses |
2,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
790,000,000
JPY
|
403,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
JPY
|
| Income taxes |
247,000,000
JPY
|
126,000,000
JPY
|
| Profit (loss) |
543,000,000
JPY
|
277,000,000
JPY
|