Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
8,076,805,000
JPY
|
7,723,653,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
30,786,000
JPY
|
31,644,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
6,690,401,000
JPY
|
6,762,293,000
JPY
|
| Selling, general and administrative expenses |
1,105,319,000
JPY
|
1,005,214,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,400,000
JPY
|
2,300,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
281,084,000
JPY
|
-43,855,000
JPY
|
| Ordinary profit (loss) |
334,793,000
JPY
|
-32,782,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,386,404,000
JPY
|
961,359,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
7,851,000
JPY
|
7,371,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
424,356,000
JPY
|
425,563,000
JPY
|
| Non-operating income | ||
| Non-operating income |
102,196,000
JPY
|
131,943,000
JPY
|
| Financial revenue | — | — |
| Other |
16,224,000
JPY
|
13,076,000
JPY
|
| Extraordinary income |
31,744,000
JPY
|
24,800,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,552,000
JPY
|
24,459,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
48,487,000
JPY
|
120,870,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
58,776,000
JPY
|
| Other |
1,468,000
JPY
|
1,032,000
JPY
|
| Extraordinary losses |
20,229,000
JPY
|
6,519,000
JPY
|
| Profit (loss) before income taxes |
346,307,000
JPY
|
-14,502,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
163,374,000
JPY
|
68,987,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
347,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
12,336,000
JPY
|
6,519,000
JPY
|
| Loss on disaster |
7,545,000
JPY
|
JPY
|
| Income taxes - deferred |
-44,942,000
JPY
|
-19,374,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
118,432,000
JPY
|
49,612,000
JPY
|
| Profit (loss) |
227,875,000
JPY
|
-64,115,000
JPY
|