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 |
6,849,510,000
JPY
|
5,574,950,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
14,690,000
JPY
|
14,542,000
JPY
|
| Other |
172,026,000
JPY
|
162,828,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,122,595,000
JPY
|
4,422,234,000
JPY
|
| Selling, general and administrative expenses |
1,054,971,000
JPY
|
1,130,172,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
35,850,000
JPY
|
32,100,000
JPY
|
| Welfare expenses |
86,490,000
JPY
|
89,382,000
JPY
|
| Operating profit (loss) |
671,943,000
JPY
|
22,543,000
JPY
|
| Gross profit (loss) |
1,726,915,000
JPY
|
1,152,715,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000
JPY
|
11,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
677,177,000
JPY
|
38,413,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
8,202,000
JPY
|
15,908,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
7,797,000
JPY
|
7,018,000
JPY
|
| Other |
386,000
JPY
|
8,878,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,969,000
JPY
|
38,000
JPY
|
| Other |
2,969,000
JPY
|
38,000
JPY
|
| Profit (loss) before income taxes |
677,177,000
JPY
|
38,413,000
JPY
|
| Income taxes - current |
347,887,000
JPY
|
87,372,000
JPY
|
| Income taxes - deferred |
-121,605,000
JPY
|
-67,707,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
226,282,000
JPY
|
19,664,000
JPY
|
| Profit (loss) |
450,894,000
JPY
|
18,748,000
JPY
|