Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
11,317,000,000
JPY
|
9,064,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
6,037,000,000
JPY
|
4,509,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,297,000,000
JPY
|
4,080,000,000
JPY
|
| Gross profit (loss) |
5,280,000,000
JPY
|
4,555,000,000
JPY
|
| Operating profit (loss) |
982,000,000
JPY
|
474,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
1,024,000,000
JPY
|
514,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
68,000,000
JPY
|
62,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
9,000,000
JPY
|
18,000,000
JPY
|
| Other |
12,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary income |
33,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
27,000,000
JPY
|
22,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
15,000,000
JPY
|
15,000,000
JPY
|
| Impairment losses |
10,000,000
JPY
|
15,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,000,000
JPY
|
JPY
|
| Gain on sale of investment securities |
15,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,042,000,000
JPY
|
498,000,000
JPY
|
| Income taxes - current |
46,000,000
JPY
|
182,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
-44,000,000
JPY
|
13,000,000
JPY
|
| Income taxes |
1,000,000
JPY
|
195,000,000
JPY
|
| Profit (loss) |
1,040,000,000
JPY
|
303,000,000
JPY
|