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 |
20,409,000,000
JPY
|
20,803,000,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
14,488,000,000
JPY
|
14,837,000,000
JPY
|
| Selling, general and administrative expenses |
6,381,000,000
JPY
|
6,411,000,000
JPY
|
| Ordinary expenses | — | — |
| Other ordinary expenses | — | — |
| Amortization of bond issuance costs |
2,000,000
JPY
|
3,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
5,921,000,000
JPY
|
5,965,000,000
JPY
|
| Ordinary profit (loss) |
125,000,000
JPY
|
126,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Operating profit (loss) |
100,000,000
JPY
|
101,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
16,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
50,000,000
JPY
|
51,000,000
JPY
|
| Financial revenue | — | — |
| Other |
15,000,000
JPY
|
23,000,000
JPY
|
| Extraordinary income |
10,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
25,000,000
JPY
|
26,000,000
JPY
|
| Financial expenses | — | — |
| Other |
6,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
18,000,000
JPY
|
4,000,000
JPY
|
| Impairment losses |
7,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
117,000,000
JPY
|
122,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
10,000,000
JPY
|
0
JPY
|
| Income taxes - current |
73,000,000
JPY
|
61,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
10,000,000
JPY
|
4,000,000
JPY
|
| Income taxes - deferred |
-84,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
-10,000,000
JPY
|
62,000,000
JPY
|
| Profit (loss) |
128,000,000
JPY
|
59,000,000
JPY
|