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 |
3,508,000,000
JPY
|
3,573,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
495,000,000
JPY
|
483,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,056,000,000
JPY
|
1,047,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,169,000,000
JPY
|
2,130,000,000
JPY
|
| Operating profit (loss) |
282,000,000
JPY
|
395,000,000
JPY
|
| Gross profit (loss) |
2,451,000,000
JPY
|
2,526,000,000
JPY
|
| Ordinary profit (loss) |
274,000,000
JPY
|
388,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
1,000,000
JPY
|
5,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
0
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
9,000,000
JPY
|
12,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
4,000,000
JPY
|
| Impairment losses |
4,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
268,000,000
JPY
|
384,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - current |
35,000,000
JPY
|
89,000,000
JPY
|
| Income taxes - deferred |
78,000,000
JPY
|
68,000,000
JPY
|
| Income taxes |
114,000,000
JPY
|
157,000,000
JPY
|
| Profit (loss) |
154,000,000
JPY
|
226,000,000
JPY
|