Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,254,608,000
JPY
|
4,940,542,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
766,343,000
JPY
|
803,443,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
53,625,000
JPY
|
48,459,000
JPY
|
| Cost of sales |
3,594,686,000
JPY
|
4,170,703,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
54,752,000
JPY
|
49,984,000
JPY
|
| Operating profit (loss) |
-106,421,000
JPY
|
-33,605,000
JPY
|
| Gross profit (loss) |
659,922,000
JPY
|
769,838,000
JPY
|
| Ordinary profit (loss) |
2,029,000
JPY
|
63,603,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
163,756,000
JPY
|
183,348,000
JPY
|
| Legal welfare expenses |
43,294,000
JPY
|
45,530,000
JPY
|
| Non-operating income | ||
| Interest income |
294,000
JPY
|
168,000
JPY
|
| Dividend income |
102,210,000
JPY
|
90,584,000
JPY
|
| Other |
4,820,000
JPY
|
5,278,000
JPY
|
| Non-operating income |
108,772,000
JPY
|
98,118,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
322,000
JPY
|
910,000
JPY
|
| Non-operating expenses |
322,000
JPY
|
910,000
JPY
|
| Extraordinary losses |
0
JPY
|
15,000
JPY
|
| Profit (loss) before income taxes |
2,029,000
JPY
|
63,588,000
JPY
|
| Gross profit | ||
| Income taxes - current |
6,365,000
JPY
|
7,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
15,000
JPY
|
| Income taxes - deferred |
964,000
JPY
|
19,148,000
JPY
|
| Income taxes |
7,330,000
JPY
|
26,148,000
JPY
|
| Profit (loss) |
-5,300,000
JPY
|
37,439,000
JPY
|