Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Statement of income
Statement of income
Net sales
2,800,247,000 JPY
2,850,024,000 JPY
Operating revenue
Net sales
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
32,525,000 JPY
32,224,000 JPY
Depreciation
25,841,000 JPY
25,926,000 JPY
Operating expenses
Cost of sales
Cost of sales
1,765,394,000 JPY
2,061,247,000 JPY
Selling, general and administrative expenses
1,057,710,000 JPY
1,108,700,000 JPY
Provision of allowance for doubtful accounts
JPY
5,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
-22,857,000 JPY
-319,924,000 JPY
Non-operating income
Interest income
3,158,000 JPY
1,044,000 JPY
Ordinary profit (loss)
121,993,000 JPY
-190,302,000 JPY
Gross profit (loss)
1,034,853,000 JPY
788,776,000 JPY
Gross profit
General and administrative expenses
Salaries
Non-operating income
Non-operating income
163,177,000 JPY
149,998,000 JPY
Financial revenue
Dividend income
878,000 JPY
850,000 JPY
Miscellaneous income
3,834,000 JPY
1,125,000 JPY
Extraordinary income
JPY
77,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
103,653,000 JPY
108,433,000 JPY
Transportation expenses
38,806,000 JPY
40,628,000 JPY
Non-operating expenses
Interest expenses
3,112,000 JPY
2,798,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
18,326,000 JPY
20,376,000 JPY
Financial expenses
Miscellaneous losses
880,000 JPY
799,000 JPY
Extraordinary losses
0 JPY
0 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
77,000 JPY
Profit (loss) before income taxes
121,993,000 JPY
-190,225,000 JPY
Income taxes - current
4,822,000 JPY
2,054,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
0 JPY
Income taxes - deferred
5,663,000 JPY
14,956,000 JPY
General and administrative expenses
Income taxes
10,485,000 JPY
17,010,000 JPY
Profit (loss)
111,507,000 JPY
-207,235,000 JPY

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