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 |
10,136,000,000
JPY
|
9,496,000,000
JPY
|
Net sales | ||
Operating revenue | ||
Cost of sales | ||
Cost of sales |
8,347,000,000
JPY
|
8,105,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
1,713,000,000
JPY
|
1,780,000,000
JPY
|
Depreciation |
58,000,000
JPY
|
64,000,000
JPY
|
Other |
750,000,000
JPY
|
787,000,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Operating expenses | ||
Gross profit (loss) |
1,789,000,000
JPY
|
1,391,000,000
JPY
|
Operating profit (loss) |
76,000,000
JPY
|
-389,000,000
JPY
|
Non-operating income | ||
Interest income |
1,000,000
JPY
|
0
JPY
|
General and administrative expenses | ||
Gross profit | ||
Ordinary profit (loss) |
227,000,000
JPY
|
-363,000,000
JPY
|
Non-operating income | ||
Dividend income |
13,000,000
JPY
|
13,000,000
JPY
|
Non-operating income |
184,000,000
JPY
|
193,000,000
JPY
|
Financial revenue | — | — |
Other |
10,000,000
JPY
|
8,000,000
JPY
|
Selling, general and administrative expenses | ||
Extraordinary income |
71,000,000
JPY
|
JPY
|
Non-operating expenses | ||
Interest expenses |
28,000,000
JPY
|
19,000,000
JPY
|
Non-operating expenses | ||
Extraordinary losses |
3,000,000
JPY
|
9,000,000
JPY
|
Non-operating expenses |
32,000,000
JPY
|
167,000,000
JPY
|
Financial expenses | — | — |
Non-operating expenses | ||
Other |
2,000,000
JPY
|
15,000,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
0
JPY
|
JPY
|
Gain on sale of investment securities |
71,000,000
JPY
|
JPY
|
Profit (loss) before income taxes |
296,000,000
JPY
|
-373,000,000
JPY
|
Extraordinary losses | ||
Loss on retirement of non-current assets |
3,000,000
JPY
|
1,000,000
JPY
|
General and administrative expenses | ||
Income taxes |
79,000,000
JPY
|
57,000,000
JPY
|
Profit (loss) |
216,000,000
JPY
|
-431,000,000
JPY
|