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 |
10,897,106,000
JPY
|
11,006,085,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
8,570,028,000
JPY
|
8,344,959,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,248,825,000
JPY
|
2,404,087,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,050,000
JPY
|
-733,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
2,327,078,000
JPY
|
2,661,125,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
129,879,000
JPY
|
328,098,000
JPY
|
| Non-operating income | ||
| Interest income |
1,502,000
JPY
|
1,276,000
JPY
|
| Operating profit (loss) |
78,252,000
JPY
|
257,038,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
62,025,000
JPY
|
111,403,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
26,564,000
JPY
|
26,738,000
JPY
|
| Other |
17,556,000
JPY
|
34,257,000
JPY
|
| Purchase discounts |
362,000
JPY
|
334,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
4,322,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,046,000
JPY
|
5,701,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
10,399,000
JPY
|
40,343,000
JPY
|
| Financial expenses | — | — |
| Other |
977,000
JPY
|
5,157,000
JPY
|
| Extraordinary losses |
862,000
JPY
|
779,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
133,339,000
JPY
|
327,318,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
862,000
JPY
|
779,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
59,048,000
JPY
|
134,303,000
JPY
|
| Profit (loss) |
74,290,000
JPY
|
193,014,000
JPY
|