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 |
8,127,675,000
JPY
|
8,515,692,000
JPY
|
Operating revenue | ||
Operating expenses | ||
Operating expenses - general | ||
Depreciation |
24,331,000
JPY
|
21,734,000
JPY
|
Operating expenses | ||
Cost of sales | ||
Cost of sales |
7,127,342,000
JPY
|
7,376,960,000
JPY
|
Selling, general and administrative expenses |
733,336,000
JPY
|
722,920,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Provision for retirement benefits for directors (and other officers) |
2,900,000
JPY
|
2,900,000
JPY
|
Operating expenses | ||
Research and development expenses |
38,248,000
JPY
|
38,602,000
JPY
|
Operating profit (loss) |
266,996,000
JPY
|
415,811,000
JPY
|
Gross profit (loss) |
1,000,332,000
JPY
|
1,138,731,000
JPY
|
Ordinary profit (loss) |
326,752,000
JPY
|
569,878,000
JPY
|
Gross profit | ||
General and administrative expenses | ||
Non-operating income | ||
Interest income |
5,258,000
JPY
|
2,477,000
JPY
|
Extraordinary income |
2,780,000
JPY
|
3,139,000
JPY
|
Non-operating income | ||
Non-operating income |
125,527,000
JPY
|
156,805,000
JPY
|
Financial revenue | — | — |
Dividend income |
4,044,000
JPY
|
10,986,000
JPY
|
Other |
14,287,000
JPY
|
11,221,000
JPY
|
Non-operating expenses | ||
Interest expenses |
484,000
JPY
|
793,000
JPY
|
Non-operating expenses | ||
Selling, general and administrative expenses | ||
Non-operating expenses | ||
Non-operating expenses |
65,771,000
JPY
|
2,739,000
JPY
|
Financial expenses | — | — |
Other |
928,000
JPY
|
14,000
JPY
|
Extraordinary losses |
12,011,000
JPY
|
1,001,000
JPY
|
Profit (loss) before income taxes |
317,521,000
JPY
|
572,015,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
2,780,000
JPY
|
3,139,000
JPY
|
Income taxes - current |
69,483,000
JPY
|
196,364,000
JPY
|
Extraordinary losses | ||
Loss on sale of non-current assets |
2,348,000
JPY
|
695,000
JPY
|
Loss on retirement of non-current assets |
1,445,000
JPY
|
306,000
JPY
|
General and administrative expenses | ||
Income taxes - deferred |
17,588,000
JPY
|
-23,361,000
JPY
|
Income taxes |
87,072,000
JPY
|
173,002,000
JPY
|
Profit (loss) |
230,449,000
JPY
|
399,013,000
JPY
|