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 |
16,110,000,000
JPY
|
15,660,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
13,542,000,000
JPY
|
13,292,000,000
JPY
|
| Selling, general and administrative expenses |
2,280,000,000
JPY
|
2,491,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,000,000
JPY
|
3,000,000
JPY
|
| Gross profit (loss) |
2,567,000,000
JPY
|
2,368,000,000
JPY
|
| Operating profit (loss) |
287,000,000
JPY
|
-122,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
375,000,000
JPY
|
95,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
239,000,000
JPY
|
373,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
89,000,000
JPY
|
97,000,000
JPY
|
| Other |
17,000,000
JPY
|
28,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
64,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
152,000,000
JPY
|
154,000,000
JPY
|
| Financial expenses | — | — |
| Other |
127,000,000
JPY
|
22,000,000
JPY
|
| Extraordinary losses |
JPY
|
131,000,000
JPY
|
| Impairment losses |
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
376,000,000
JPY
|
28,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
1,000,000
JPY
|
64,000,000
JPY
|
| Income taxes - current |
55,000,000
JPY
|
87,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
10,000,000
JPY
|
-4,000,000
JPY
|
| Income taxes |
65,000,000
JPY
|
83,000,000
JPY
|
| Profit (loss) |
311,000,000
JPY
|
-54,000,000
JPY
|