Consolidated Statement Of Income
Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Net sales |
1,314,855,000
JPY
|
969,345,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
378,244,000
JPY
|
356,561,000
JPY
|
Provision of allowance for doubtful accounts |
1,817,000
JPY
|
1,195,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Cost of sales |
889,710,000
JPY
|
655,719,000
JPY
|
Operating expenses | ||
Operating expenses | ||
Operating profit (loss) |
46,900,000
JPY
|
-42,936,000
JPY
|
Ordinary profit (loss) |
49,974,000
JPY
|
-55,334,000
JPY
|
Gross profit (loss) |
425,144,000
JPY
|
313,625,000
JPY
|
Net sales | ||
General and administrative expenses | ||
Selling, general and administrative expenses | ||
Non-operating income | ||
Dividend income |
2,900,000
JPY
|
JPY
|
Other |
276,000
JPY
|
239,000
JPY
|
Non-operating income |
3,176,000
JPY
|
739,000
JPY
|
Cost of sales | ||
Non-operating expenses | ||
Interest expenses |
96,000
JPY
|
12,000
JPY
|
Other |
5,000
JPY
|
0
JPY
|
Non-operating expenses |
102,000
JPY
|
13,137,000
JPY
|
Profit (loss) before income taxes |
49,974,000
JPY
|
-55,334,000
JPY
|
Gross profit | ||
Income taxes |
7,941,000
JPY
|
11,424,000
JPY
|
Profit (loss) |
42,033,000
JPY
|
-66,758,000
JPY
|