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 |
26,705,000,000
JPY
|
28,481,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
566,000,000
JPY
|
553,000,000
JPY
|
| Office expenses |
385,000,000
JPY
|
470,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
17,940,000,000
JPY
|
18,966,000,000
JPY
|
| Selling, general and administrative expenses |
7,562,000,000
JPY
|
7,474,000,000
JPY
|
| Gross profit (loss) |
8,764,000,000
JPY
|
9,514,000,000
JPY
|
| Operating profit (loss) |
1,202,000,000
JPY
|
2,040,000,000
JPY
|
| Ordinary profit (loss) |
1,100,000,000
JPY
|
3,007,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
36,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
160,000,000
JPY
|
155,000,000
JPY
|
| Non-operating income |
351,000,000
JPY
|
1,043,000,000
JPY
|
| Financial revenue | — | — |
| Other |
153,000,000
JPY
|
142,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
100,000,000
JPY
|
52,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
453,000,000
JPY
|
76,000,000
JPY
|
| Financial expenses | — | — |
| Bond issuance costs |
33,000,000
JPY
|
JPY
|
| Other |
16,000,000
JPY
|
23,000,000
JPY
|
| Extraordinary losses |
67,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,032,000,000
JPY
|
3,007,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
67,000,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Employee salaries |
3,211,000,000
JPY
|
3,029,000,000
JPY
|
| Income taxes |
1,109,000,000
JPY
|
1,420,000,000
JPY
|
| Profit (loss) |
-76,000,000
JPY
|
1,586,000,000
JPY
|