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 |
6,133,000,000
JPY
|
7,324,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
5,338,000,000
JPY
|
6,321,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
826,000,000
JPY
|
707,000,000
JPY
|
| Gross profit (loss) |
794,000,000
JPY
|
1,003,000,000
JPY
|
| Operating profit (loss) |
-32,000,000
JPY
|
296,000,000
JPY
|
| Ordinary profit (loss) |
-42,000,000
JPY
|
294,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
5,000,000
JPY
|
9,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Other |
2,000,000
JPY
|
2,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
15,000,000
JPY
|
11,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
24,000,000
JPY
|
281,000,000
JPY
|
| Profit (loss) before income taxes |
-66,000,000
JPY
|
12,000,000
JPY
|
| Income taxes - current |
23,000,000
JPY
|
51,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-34,000,000
JPY
|
-53,000,000
JPY
|
| Income taxes |
-10,000,000
JPY
|
-2,000,000
JPY
|
| Profit (loss) |
-55,000,000
JPY
|
15,000,000
JPY
|