Statement Of Income
| Concept |
2023-01-21 to 2023-10-20 |
2022-01-21 to 2022-10-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
4,392,410,000
JPY
|
6,302,882,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
3,118,485,000
JPY
|
4,783,403,000
JPY
|
| Selling, general and administrative expenses |
880,684,000
JPY
|
913,364,000
JPY
|
| Other |
152,382,000
JPY
|
145,003,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
52,351,000
JPY
|
52,351,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
196,176,000
JPY
|
161,153,000
JPY
|
| Gross profit (loss) |
1,273,925,000
JPY
|
1,519,479,000
JPY
|
| Operating profit (loss) |
393,241,000
JPY
|
606,115,000
JPY
|
| Non-operating income | ||
| Interest income |
130,000
JPY
|
187,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
411,106,000
JPY
|
595,989,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
2,792,000
JPY
|
2,933,000
JPY
|
| Non-operating income |
17,865,000
JPY
|
3,592,000
JPY
|
| Financial revenue | — | — |
| Other |
172,000
JPY
|
472,000
JPY
|
| Extraordinary income |
2,754,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
102,028,000
JPY
|
130,755,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
13,718,000
JPY
|
| Other |
JPY
|
17,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
413,859,000
JPY
|
595,989,000
JPY
|
| Income taxes - current |
117,032,000
JPY
|
179,670,000
JPY
|
| Income taxes - deferred |
10,186,000
JPY
|
3,043,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
127,218,000
JPY
|
182,713,000
JPY
|
| Profit (loss) |
286,642,000
JPY
|
413,276,000
JPY
|