Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
10,069,291,000
JPY
|
6,292,287,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,083,809,000
JPY
|
4,411,420,000
JPY
|
| Selling, general and administrative expenses |
1,977,279,000
JPY
|
1,801,413,000
JPY
|
| Ordinary profit (loss) |
1,000,877,000
JPY
|
84,203,000
JPY
|
| Gross profit (loss) |
2,985,482,000
JPY
|
1,880,867,000
JPY
|
| Operating profit (loss) |
1,008,202,000
JPY
|
79,454,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
24,000
JPY
|
| Gross profit | ||
| Non-operating income |
1,569,000
JPY
|
7,961,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
144,000
JPY
|
154,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,503,000
JPY
|
2,796,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Miscellaneous income |
1,149,000
JPY
|
1,683,000
JPY
|
| Extraordinary income |
136,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,894,000
JPY
|
3,212,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
2,391,000
JPY
|
416,000
JPY
|
| Extraordinary losses |
222,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,000,791,000
JPY
|
84,203,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
136,000
JPY
|
JPY
|
| Income taxes - current |
223,750,000
JPY
|
32,749,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
222,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
96,051,000
JPY
|
38,326,000
JPY
|
| Income taxes |
319,801,000
JPY
|
71,076,000
JPY
|
| Profit (loss) |
680,989,000
JPY
|
13,127,000
JPY
|