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 |
983,947,000
JPY
|
1,105,770,000
JPY
|
| Cost of sales |
641,050,000
JPY
|
776,545,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
306,575,000
JPY
|
406,664,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
342,896,000
JPY
|
329,224,000
JPY
|
| Ordinary profit (loss) |
34,202,000
JPY
|
-58,742,000
JPY
|
| Operating profit (loss) |
36,321,000
JPY
|
-77,439,000
JPY
|
| Net sales | ||
| Extraordinary income |
65,460,000
JPY
|
46,000
JPY
|
| Non-operating income | ||
| Interest income |
116,000
JPY
|
6,000
JPY
|
| Non-operating income |
3,130,000
JPY
|
20,083,000
JPY
|
| Miscellaneous income |
55,000
JPY
|
207,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,716,000
JPY
|
1,386,000
JPY
|
| Other |
249,000
JPY
|
JPY
|
| Non-operating expenses |
5,250,000
JPY
|
1,386,000
JPY
|
| Profit (loss) before income taxes |
99,662,000
JPY
|
-58,696,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes |
34,604,000
JPY
|
-17,365,000
JPY
|
| Profit (loss) |
65,058,000
JPY
|
-41,331,000
JPY
|