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 |
4,174,371,000
JPY
|
4,375,452,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,318,684,000
JPY
|
2,447,328,000
JPY
|
| Operating expenses | ||
| Depreciation |
54,908,000
JPY
|
35,973,000
JPY
|
| Provision of allowance for doubtful accounts |
100,000
JPY
|
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
1,382,607,000
JPY
|
1,321,159,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
3,060,000
JPY
|
| Non-operating income | ||
| Interest income |
1,463,000
JPY
|
2,391,000
JPY
|
| Operating profit (loss) |
473,079,000
JPY
|
606,964,000
JPY
|
| Ordinary profit (loss) |
481,149,000
JPY
|
631,778,000
JPY
|
| Gross profit (loss) |
1,855,686,000
JPY
|
1,928,123,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
13,553,000
JPY
|
24,814,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
4,143,000
JPY
|
4,063,000
JPY
|
| Other |
1,961,000
JPY
|
1,072,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,483,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
481,149,000
JPY
|
631,778,000
JPY
|
| Income taxes - current |
67,000,000
JPY
|
94,500,000
JPY
|
| Income taxes - deferred |
99,346,000
JPY
|
38,152,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
166,346,000
JPY
|
132,652,000
JPY
|
| Profit (loss) |
314,802,000
JPY
|
499,125,000
JPY
|