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 |
18,793,000,000
JPY
|
24,614,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
16,537,000,000
JPY
|
21,768,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
254,000,000
JPY
|
214,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,157,000,000
JPY
|
1,068,000,000
JPY
|
| Operating profit (loss) |
1,098,000,000
JPY
|
1,777,000,000
JPY
|
| Gross profit (loss) |
2,255,000,000
JPY
|
2,845,000,000
JPY
|
| Ordinary profit (loss) |
1,061,000,000
JPY
|
1,691,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Non-operating income |
12,000,000
JPY
|
6,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,000,000
JPY
|
34,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
152,000,000
JPY
|
100,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses |
48,000,000
JPY
|
91,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
122,000,000
JPY
|
88,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,092,000,000
JPY
|
1,703,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - current |
13,000,000
JPY
|
263,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
7,000,000
JPY
|
| Income taxes |
14,000,000
JPY
|
271,000,000
JPY
|
| Profit (loss) |
1,077,000,000
JPY
|
1,431,000,000
JPY
|