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 |
6,576,899,000
JPY
|
6,355,928,000
JPY
|
| Cost of sales |
5,207,653,000
JPY
|
4,788,864,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,458,999,000
JPY
|
1,401,658,000
JPY
|
| Provision of allowance for doubtful accounts |
55,000
JPY
|
11,536,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,369,246,000
JPY
|
1,567,064,000
JPY
|
| Operating profit (loss) |
-89,752,000
JPY
|
165,405,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-105,695,000
JPY
|
163,702,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
JPY
|
21,345,000
JPY
|
| Non-operating income | ||
| Interest income |
216,000
JPY
|
65,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating income |
5,518,000
JPY
|
7,682,000
JPY
|
| Miscellaneous income |
2,939,000
JPY
|
2,897,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
9,084,000
JPY
|
7,301,000
JPY
|
| Other |
49,000
JPY
|
JPY
|
| Non-operating expenses |
21,461,000
JPY
|
9,386,000
JPY
|
| Interest expenses |
9,067,000
JPY
|
5,921,000
JPY
|
| Non-operating expenses | ||
| Other |
1,002,000
JPY
|
713,000
JPY
|
| Profit (loss) before income taxes |
-114,779,000
JPY
|
177,746,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
-3,747,000
JPY
|
78,160,000
JPY
|
| Profit (loss) |
-111,032,000
JPY
|
99,586,000
JPY
|
| Profit (loss) attributable to owners of parent |
-111,032,000
JPY
|
99,586,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-111,032,000
JPY
|
99,586,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-111,032,000
JPY
|
99,586,000
JPY
|