Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales |
2,360,442,000
JPY
|
| Net sales | |
| Operating revenue | |
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
981,280,000
JPY
|
| Selling, general and administrative expenses |
1,343,622,000
JPY
|
| Ordinary profit (loss) |
24,669,000
JPY
|
| Operating profit (loss) |
35,539,000
JPY
|
| Gross profit | |
| Gross profit (loss) |
1,379,162,000
JPY
|
| Non-operating income | |
| Interest income |
43,000
JPY
|
| Non-operating income |
1,990,000
JPY
|
| Financial revenue | — |
| Extraordinary income |
27,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
9,098,000
JPY
|
| Non-operating expenses | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Other |
1,138,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
12,860,000
JPY
|
| Financial expenses | — |
| Other |
3,761,000
JPY
|
| Extraordinary losses |
7,848,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
27,000
JPY
|
| Profit (loss) before income taxes |
16,848,000
JPY
|
| Income taxes - current |
27,195,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
7,848,000
JPY
|
| Income taxes - deferred |
6,402,000
JPY
|
| Income taxes |
33,598,000
JPY
|
| Profit (loss) |
-16,749,000
JPY
|