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 |
11,813,000,000
JPY
|
14,413,000,000
JPY
|
| Cost of sales |
10,778,000,000
JPY
|
13,051,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
12,000,000
JPY
|
10,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
444,000,000
JPY
|
379,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
403,000,000
JPY
|
1,219,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
591,000,000
JPY
|
982,000,000
JPY
|
| Gross profit (loss) |
1,035,000,000
JPY
|
1,362,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Dividend income |
9,000,000
JPY
|
8,000,000
JPY
|
| Interest income |
JPY
|
0
JPY
|
| Other |
6,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
39,000,000
JPY
|
325,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary income |
0
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
227,000,000
JPY
|
88,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
403,000,000
JPY
|
1,219,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
0
JPY
|
JPY
|
| Income taxes |
126,000,000
JPY
|
383,000,000
JPY
|
| Profit (loss) |
277,000,000
JPY
|
835,000,000
JPY
|