Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
4,386,936,000
JPY
|
4,297,344,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,107,414,000
JPY
|
1,012,165,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,167,543,000
JPY
|
3,347,430,000
JPY
|
| Gross profit (loss) |
3,279,522,000
JPY
|
3,285,178,000
JPY
|
| Operating profit (loss) |
111,978,000
JPY
|
-62,251,000
JPY
|
| Non-operating income | ||
| Interest income |
43,000
JPY
|
53,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
112,444,000
JPY
|
-52,011,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
114,000
JPY
|
206,000
JPY
|
| Non-operating expenses | ||
| Non-operating income |
5,641,000
JPY
|
14,116,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
2,201,000
JPY
|
2,099,000
JPY
|
| Non-operating income | ||
| Other |
2,127,000
JPY
|
4,883,000
JPY
|
| Extraordinary income |
JPY
|
7,799,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,174,000
JPY
|
3,876,000
JPY
|
| Financial expenses | — | — |
| Other |
2,119,000
JPY
|
9,000
JPY
|
| Extraordinary losses |
11,554,000
JPY
|
234,258,000
JPY
|
| Impairment losses |
JPY
|
16,508,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
3,139,000
JPY
|
| Profit (loss) before income taxes |
100,890,000
JPY
|
-278,470,000
JPY
|
| Income taxes - current |
31,340,000
JPY
|
29,457,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
28,411,000
JPY
|
| Loss on retirement of non-current assets |
3,256,000
JPY
|
7,343,000
JPY
|
| Income taxes - deferred |
-155,000
JPY
|
1,812,000
JPY
|
| Income taxes |
31,184,000
JPY
|
31,269,000
JPY
|
| Profit (loss) |
69,705,000
JPY
|
-309,739,000
JPY
|