Statement Of Income
| Concept |
2023-12-21 to 2024-06-20 |
2022-12-21 to 2023-06-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,371,600,000
JPY
|
2,729,042,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,680,441,000
JPY
|
2,026,163,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
690,178,000
JPY
|
791,177,000
JPY
|
| Provision of allowance for doubtful accounts |
-290,000
JPY
|
-6,423,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,503,000
JPY
|
-423,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
52,521,000
JPY
|
-60,654,000
JPY
|
| Gross profit (loss) |
691,158,000
JPY
|
702,879,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Operating profit (loss) |
979,000
JPY
|
-88,297,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Extraordinary income |
JPY
|
24,518,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
73,557,000
JPY
|
47,358,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
5,137,000
JPY
|
5,345,000
JPY
|
| Other |
3,891,000
JPY
|
3,457,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,349,000
JPY
|
2,648,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
22,015,000
JPY
|
19,715,000
JPY
|
| Financial expenses | — | — |
| Other |
JPY
|
664,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
24,518,000
JPY
|
| Profit (loss) before income taxes |
52,521,000
JPY
|
-36,136,000
JPY
|
| Income taxes - current |
3,687,000
JPY
|
1,620,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
3,687,000
JPY
|
1,620,000
JPY
|
| Profit (loss) |
48,834,000
JPY
|
-37,756,000
JPY
|