Statement Of Income
| 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 |
5,590,797,000
JPY
|
4,143,300,000
JPY
|
| Cost of sales | ||
| Cost of sales |
4,522,359,000
JPY
|
3,277,659,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,197,108,000
JPY
|
1,242,987,000
JPY
|
| Ordinary profit (loss) |
-189,781,000
JPY
|
-372,998,000
JPY
|
| Gross profit (loss) |
1,068,438,000
JPY
|
865,640,000
JPY
|
| Operating profit (loss) |
-128,670,000
JPY
|
-377,346,000
JPY
|
| Non-operating income | ||
| Interest income |
244,000
JPY
|
47,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
10,127,000
JPY
|
8,146,000
JPY
|
| Extraordinary income |
157,499,000
JPY
|
JPY
|
| Non-operating income | ||
| Dividend income |
21,000
JPY
|
19,000
JPY
|
| Non-operating income |
8,114,000
JPY
|
14,319,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
2,113,000
JPY
|
2,628,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
69,225,000
JPY
|
9,971,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
1,951,000
JPY
|
553,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-32,282,000
JPY
|
-372,998,000
JPY
|
| Income taxes - current |
4,422,000
JPY
|
6,035,000
JPY
|
| Income taxes - deferred |
19,954,000
JPY
|
-95,871,000
JPY
|
| Income taxes |
24,376,000
JPY
|
-89,836,000
JPY
|
| Profit (loss) |
-56,658,000
JPY
|
-283,161,000
JPY
|