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 |
187,262,000,000
JPY
|
190,890,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
127,760,000,000
JPY
|
128,034,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
52,689,000,000
JPY
|
52,777,000,000
JPY
|
| Provision of allowance for doubtful accounts |
244,000,000
JPY
|
162,000,000
JPY
|
| Other |
31,926,000,000
JPY
|
32,236,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
13,827,000,000
JPY
|
17,076,000,000
JPY
|
| Ordinary profit (loss) |
13,817,000,000
JPY
|
16,508,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
59,501,000,000
JPY
|
62,855,000,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000,000
JPY
|
11,000,000
JPY
|
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
275,000,000
JPY
|
207,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
117,000,000
JPY
|
59,000,000
JPY
|
| Other |
85,000,000
JPY
|
88,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,000,000
JPY
|
43,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
29,000,000
JPY
|
343,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
285,000,000
JPY
|
774,000,000
JPY
|
| Financial expenses | — | — |
| Other |
86,000,000
JPY
|
53,000,000
JPY
|
| Extraordinary losses |
208,000,000
JPY
|
262,000,000
JPY
|
| Loss on disposal of non-current assets |
113,000,000
JPY
|
58,000,000
JPY
|
| Impairment losses |
9,000,000
JPY
|
47,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
13,638,000,000
JPY
|
16,589,000,000
JPY
|
| Income taxes - current |
4,382,000,000
JPY
|
5,322,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
85,000,000
JPY
|
157,000,000
JPY
|
| Income taxes - deferred |
13,000,000
JPY
|
-35,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
4,396,000,000
JPY
|
5,286,000,000
JPY
|
| Profit (loss) |
9,242,000,000
JPY
|
11,302,000,000
JPY
|