Statement Of Income

IKEGAMI TSUSHINKI CO., LTD. - Filing #7301734

Concept	2024-04-01 to 2024-09-30	2023-04-01 to 2023-09-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	5,549,000,000 JPY	8,341,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation	99,000,000 JPY	93,000,000 JPY
Operating expenses
Cost of sales
Cost of sales	3,930,000,000 JPY	5,537,000,000 JPY
Selling, general and administrative expenses	2,897,000,000 JPY	2,804,000,000 JPY
Operating expenses
Research and development expenses	484,000,000 JPY	452,000,000 JPY
Gross profit (loss)	1,619,000,000 JPY	2,803,000,000 JPY
Ordinary profit (loss)	-1,292,000,000 JPY	136,000,000 JPY
Operating profit (loss)	-1,277,000,000 JPY	-1,000,000 JPY
Non-operating income
Interest income	14,000,000 JPY	0 JPY
General and administrative expenses
Gross profit
Non-operating income	34,000,000 JPY	169,000,000 JPY
Financial revenue	—	—
Dividend income	4,000,000 JPY	3,000,000 JPY
Selling, general and administrative expenses
Advertising expenses	104,000,000 JPY	96,000,000 JPY
Extraordinary income	0 JPY	0 JPY
Non-operating income
Other	13,000,000 JPY	13,000,000 JPY
Non-operating expenses
Interest expenses	42,000,000 JPY	31,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses	49,000,000 JPY	32,000,000 JPY
Financial expenses	—	—
Other	0 JPY	0 JPY
Extraordinary losses	0 JPY	2,000,000 JPY
Profit (loss) before income taxes	-1,292,000,000 JPY	134,000,000 JPY
Extraordinary income
Gain on sale of non-current assets	0 JPY	0 JPY
Extraordinary losses
Loss on retirement of non-current assets	0 JPY	2,000,000 JPY
Income taxes - current	25,000,000 JPY	60,000,000 JPY
General and administrative expenses
Profit (loss)	-1,317,000,000 JPY	73,000,000 JPY