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

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