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 | ||
| Net sales |
63,535,000,000
JPY
|
61,310,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
912,000,000
JPY
|
831,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Cost of sales | ||
| Cost of sales |
43,161,000,000
JPY
|
41,416,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
19,327,000,000
JPY
|
18,136,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating profit (loss) |
1,047,000,000
JPY
|
1,757,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
20,374,000,000
JPY
|
19,893,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
8,000,000
JPY
|
| Ordinary profit (loss) |
1,329,000,000
JPY
|
2,032,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
327,000,000
JPY
|
335,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
82,000,000
JPY
|
80,000,000
JPY
|
| Other |
61,000,000
JPY
|
86,000,000
JPY
|
| Purchase discounts |
176,000,000
JPY
|
159,000,000
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
12,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
44,000,000
JPY
|
60,000,000
JPY
|
| Financial expenses | — | — |
| Other |
32,000,000
JPY
|
49,000,000
JPY
|
| Extraordinary losses |
32,000,000
JPY
|
26,000,000
JPY
|
| Impairment losses |
5,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
1,297,000,000
JPY
|
2,006,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
542,000,000
JPY
|
672,000,000
JPY
|
| Profit (loss) |
755,000,000
JPY
|
1,334,000,000
JPY
|