Consolidated Statement Of Income
Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Net sales |
3,560,935,000
JPY
|
2,857,430,000
JPY
|
Cost of sales |
2,735,459,000
JPY
|
2,209,279,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
446,106,000
JPY
|
404,289,000
JPY
|
Other |
243,969,000
JPY
|
206,633,000
JPY
|
Operating expenses | ||
Operating profit (loss) |
379,368,000
JPY
|
243,861,000
JPY
|
Gross profit (loss) |
825,475,000
JPY
|
648,150,000
JPY
|
Ordinary profit (loss) |
425,886,000
JPY
|
291,554,000
JPY
|
Operating expenses | ||
Net sales | ||
Cost of sales | ||
Non-operating income | ||
Interest income |
2,000
JPY
|
1,000
JPY
|
Dividend income |
27,546,000
JPY
|
27,708,000
JPY
|
Other |
3,090,000
JPY
|
5,109,000
JPY
|
Non-operating income |
57,763,000
JPY
|
67,453,000
JPY
|
Selling, general and administrative expenses | ||
Extraordinary losses |
9,907,000
JPY
|
7,089,000
JPY
|
Non-operating expenses | ||
Interest expenses |
6,255,000
JPY
|
5,688,000
JPY
|
Other |
4,990,000
JPY
|
5,710,000
JPY
|
Non-operating expenses |
11,246,000
JPY
|
19,761,000
JPY
|
Profit (loss) before income taxes |
415,978,000
JPY
|
284,464,000
JPY
|
Gross profit | ||
Income taxes - current |
137,188,000
JPY
|
58,418,000
JPY
|
Extraordinary losses | ||
Loss on retirement of non-current assets |
9,907,000
JPY
|
7,089,000
JPY
|
Income taxes - deferred |
-11,532,000
JPY
|
30,694,000
JPY
|
Income taxes |
125,656,000
JPY
|
89,113,000
JPY
|
Profit (loss) |
290,321,000
JPY
|
195,351,000
JPY
|