Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
7,938,414,000
JPY
|
8,338,258,000
JPY
|
| Cost of sales |
5,368,184,000
JPY
|
5,707,421,000
JPY
|
| Ordinary profit (loss) |
-2,824,000
JPY
|
-80,448,000
JPY
|
| Gross profit (loss) |
2,570,230,000
JPY
|
2,630,836,000
JPY
|
| Extraordinary income |
2,566,000
JPY
|
3,811,000
JPY
|
| Selling, general and administrative expenses |
2,592,434,000
JPY
|
2,732,317,000
JPY
|
| Extraordinary losses |
0
JPY
|
4,800,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
89,196,000
JPY
|
97,237,000
JPY
|
| Profit (loss) before income taxes |
-257,000
JPY
|
-81,436,000
JPY
|
| Operating profit (loss) |
-22,204,000
JPY
|
-101,480,000
JPY
|
| Income taxes - current |
4,697,000
JPY
|
4,709,000
JPY
|
| Non-operating income |
29,802,000
JPY
|
30,500,000
JPY
|
| Non-operating income | ||
| Interest income |
411,000
JPY
|
448,000
JPY
|
| Dividend income |
4,396,000
JPY
|
3,589,000
JPY
|
| Income taxes |
4,697,000
JPY
|
4,709,000
JPY
|
| Non-operating expenses |
10,422,000
JPY
|
9,467,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,868,000
JPY
|
9,009,000
JPY
|
| Profit (loss) |
-4,955,000
JPY
|
-86,146,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
400,000
JPY
|
1,544,000
JPY
|
| Extraordinary losses |