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 |
6,355,928,000
JPY
|
5,534,414,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
4,788,864,000
JPY
|
4,445,376,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,401,658,000
JPY
|
1,201,207,000
JPY
|
| Provision of allowance for doubtful accounts |
11,536,000
JPY
|
-564,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit | ||
| Gross profit (loss) |
1,567,064,000
JPY
|
1,089,037,000
JPY
|
| Ordinary profit (loss) |
163,702,000
JPY
|
-111,640,000
JPY
|
| Non-operating income | ||
| Interest income |
65,000
JPY
|
125,000
JPY
|
| Operating profit (loss) |
165,405,000
JPY
|
-112,169,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
7,682,000
JPY
|
15,556,000
JPY
|
| Financial revenue | — | — |
| Other |
0
JPY
|
900,000
JPY
|
| Miscellaneous income |
2,897,000
JPY
|
14,531,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,921,000
JPY
|
6,026,000
JPY
|
| Extraordinary income |
21,345,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
9,386,000
JPY
|
15,027,000
JPY
|
| Financial expenses | — | — |
| Other |
713,000
JPY
|
6,004,000
JPY
|
| Extraordinary losses |
7,301,000
JPY
|
241,050,000
JPY
|
| Impairment losses |
JPY
|
225,391,000
JPY
|
| Other |
JPY
|
1,108,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
177,746,000
JPY
|
-352,690,000
JPY
|
| Income taxes - current |
81,274,000
JPY
|
47,104,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
14,549,000
JPY
|
| Income taxes - deferred |
-3,113,000
JPY
|
46,080,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
78,160,000
JPY
|
93,184,000
JPY
|
| Profit (loss) |
99,586,000
JPY
|
-445,875,000
JPY
|