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 |
16,135,627,000
JPY
|
16,109,228,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
40,847,000
JPY
|
37,683,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
15,282,833,000
JPY
|
14,741,145,000
JPY
|
| Selling, general and administrative expenses |
1,194,823,000
JPY
|
1,165,396,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
852,794,000
JPY
|
1,368,082,000
JPY
|
| Operating profit (loss) |
-342,029,000
JPY
|
202,685,000
JPY
|
| Ordinary profit (loss) |
-262,596,000
JPY
|
240,264,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
674,000
JPY
|
460,000
JPY
|
| Non-operating income | ||
| Non-operating income |
89,145,000
JPY
|
47,078,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
65,486,000
JPY
|
34,739,000
JPY
|
| Miscellaneous income |
10,575,000
JPY
|
6,942,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
6,228,000
JPY
|
6,552,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
4,454,000
JPY
|
66,239,000
JPY
|
| Non-operating expenses |
9,713,000
JPY
|
9,499,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
4,991,000
JPY
|
17,032,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
-263,134,000
JPY
|
289,472,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,454,000
JPY
|
6,952,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
4,991,000
JPY
|
17,032,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-11,487,000
JPY
|
133,054,000
JPY
|
| Profit (loss) |
-251,647,000
JPY
|
156,417,000
JPY
|