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 |
4,822,906,000
JPY
|
4,587,454,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
17,937,000
JPY
|
30,914,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
3,263,661,000
JPY
|
3,123,743,000
JPY
|
| Selling, general and administrative expenses |
1,178,045,000
JPY
|
1,127,994,000
JPY
|
| Provision of allowance for doubtful accounts |
1,585,000
JPY
|
-293,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit | ||
| Gross profit (loss) |
1,559,245,000
JPY
|
1,463,711,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
504,855,000
JPY
|
477,877,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
32,602,000
JPY
|
29,703,000
JPY
|
| Operating profit (loss) |
381,200,000
JPY
|
335,716,000
JPY
|
| Extraordinary income |
38,991,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
159,891,000
JPY
|
187,480,000
JPY
|
| Other |
23,783,000
JPY
|
48,190,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
14,789,000
JPY
|
16,288,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
36,235,000
JPY
|
45,319,000
JPY
|
| Financial expenses | — | — |
| Other |
9,672,000
JPY
|
19,087,000
JPY
|
| Extraordinary losses |
540,000
JPY
|
14,762,000
JPY
|
| Profit (loss) before income taxes |
543,307,000
JPY
|
463,114,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
148,377,000
JPY
|
122,191,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
540,000
JPY
|
14,762,000
JPY
|
| Income taxes - deferred |
-20,620,000
JPY
|
-5,784,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
127,757,000
JPY
|
116,406,000
JPY
|
| Profit (loss) |
415,549,000
JPY
|
346,707,000
JPY
|