Statement Of Income
| Concept |
2024-03-21 to 2024-06-20 |
2023-03-21 to 2023-06-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,520,943,000
JPY
|
1,752,025,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,302,758,000
JPY
|
1,521,132,000
JPY
|
| Selling, general and administrative expenses |
225,914,000
JPY
|
223,860,000
JPY
|
| Gross profit (loss) |
218,184,000
JPY
|
230,893,000
JPY
|
| Operating profit (loss) |
-7,729,000
JPY
|
7,032,000
JPY
|
| Ordinary profit (loss) |
6,395,000
JPY
|
23,474,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
546,000
JPY
|
70,000
JPY
|
| Non-operating income | ||
| Non-operating income |
15,461,000
JPY
|
17,250,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,231,000
JPY
|
3,886,000
JPY
|
| Other |
1,308,000
JPY
|
3,072,000
JPY
|
| Purchase discounts |
10,922,000
JPY
|
10,291,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,336,000
JPY
|
808,000
JPY
|
| Financial expenses | — | — |
| Other |
53,000
JPY
|
41,000
JPY
|
| Extraordinary losses |
JPY
|
103,000
JPY
|
| Profit (loss) before income taxes |
6,395,000
JPY
|
23,370,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
103,000
JPY
|
| Income taxes - current |
4,322,000
JPY
|
3,031,000
JPY
|
| Income taxes - deferred |
6,485,000
JPY
|
7,795,000
JPY
|
| Income taxes |
10,808,000
JPY
|
10,827,000
JPY
|
| Profit (loss) |
-4,413,000
JPY
|
12,542,000
JPY
|