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 |
4,837,375,000
JPY
|
5,437,696,000
JPY
|
| Cost of sales | ||
| Cost of sales |
4,186,973,000
JPY
|
4,766,674,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
699,204,000
JPY
|
699,134,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
9,565,000
JPY
|
9,779,000
JPY
|
| Ordinary profit (loss) |
-49,035,000
JPY
|
-25,196,000
JPY
|
| Gross profit (loss) |
650,401,000
JPY
|
671,021,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
-48,802,000
JPY
|
-28,113,000
JPY
|
| Non-operating income | ||
| Non-operating income |
24,900,000
JPY
|
16,501,000
JPY
|
| Other |
5,552,000
JPY
|
4,076,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
13,435,000
JPY
|
10,700,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
25,133,000
JPY
|
13,584,000
JPY
|
| Financial expenses | — | — |
| Other |
1,874,000
JPY
|
151,000
JPY
|
| Profit (loss) before income taxes |
-49,035,000
JPY
|
-25,196,000
JPY
|
| Income taxes |
-12,881,000
JPY
|
35,281,000
JPY
|
| Profit (loss) |
-36,153,000
JPY
|
-60,478,000
JPY
|