Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
4,481,715,000
JPY
|
4,868,694,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,947,419,000
JPY
|
3,443,895,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
657,659,000
JPY
|
714,494,000
JPY
|
| Operating profit (loss) |
876,637,000
JPY
|
710,303,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,534,296,000
JPY
|
1,424,798,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
6,057,000
JPY
|
3,767,000
JPY
|
| Ordinary profit (loss) |
875,241,000
JPY
|
1,031,330,000
JPY
|
| Non-operating income |
447,660,000
JPY
|
323,748,000
JPY
|
| Non-operating income | ||
| Other |
39,321,000
JPY
|
41,916,000
JPY
|
| Extraordinary income |
JPY
|
41,715,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
449,056,000
JPY
|
2,721,000
JPY
|
| Extraordinary losses |
JPY
|
6,985,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
875,241,000
JPY
|
1,066,060,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - current |
229,608,000
JPY
|
271,805,000
JPY
|
| Income taxes - deferred |
40,280,000
JPY
|
106,474,000
JPY
|
| Income taxes |
269,888,000
JPY
|
378,279,000
JPY
|
| Profit (loss) |
605,352,000
JPY
|
687,781,000
JPY
|