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 |
5,601,606,000
JPY
|
5,718,145,000
JPY
|
| Cost of sales |
3,837,502,000
JPY
|
3,783,564,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,613,847,000
JPY
|
1,527,894,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,764,104,000
JPY
|
1,934,580,000
JPY
|
| Operating profit (loss) |
150,256,000
JPY
|
406,686,000
JPY
|
| Ordinary profit (loss) |
156,890,000
JPY
|
439,438,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
38,000
JPY
|
44,000
JPY
|
| Dividend income |
15,907,000
JPY
|
14,705,000
JPY
|
| Other |
10,130,000
JPY
|
16,772,000
JPY
|
| Non-operating income |
26,076,000
JPY
|
57,394,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
10,005,000
JPY
|
8,618,000
JPY
|
| Other |
1,557,000
JPY
|
2,490,000
JPY
|
| Non-operating expenses |
19,443,000
JPY
|
24,642,000
JPY
|
| Extraordinary losses |
2,776,000
JPY
|
4,129,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
154,113,000
JPY
|
435,308,000
JPY
|
| Income taxes - current |
54,220,000
JPY
|
87,304,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,776,000
JPY
|
4,129,000
JPY
|
| Income taxes - deferred |
-4,182,000
JPY
|
38,775,000
JPY
|
| Income taxes |
50,038,000
JPY
|
126,080,000
JPY
|
| Profit (loss) |
104,075,000
JPY
|
309,228,000
JPY
|