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 | ||
| Net sales |
8,515,692,000
JPY
|
7,601,126,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
21,734,000
JPY
|
22,954,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,376,960,000
JPY
|
6,688,168,000
JPY
|
| Selling, general and administrative expenses |
722,920,000
JPY
|
684,069,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
2,900,000
JPY
|
2,900,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
38,602,000
JPY
|
77,371,000
JPY
|
| Operating profit (loss) |
415,811,000
JPY
|
228,888,000
JPY
|
| Gross profit (loss) |
1,138,731,000
JPY
|
912,958,000
JPY
|
| Ordinary profit (loss) |
569,878,000
JPY
|
306,345,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,477,000
JPY
|
4,156,000
JPY
|
| Extraordinary income |
3,139,000
JPY
|
11,412,000
JPY
|
| Non-operating income | ||
| Non-operating income |
156,805,000
JPY
|
79,304,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
10,986,000
JPY
|
10,288,000
JPY
|
| Other |
11,221,000
JPY
|
10,972,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
793,000
JPY
|
296,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,739,000
JPY
|
1,847,000
JPY
|
| Financial expenses | — | — |
| Other |
14,000
JPY
|
145,000
JPY
|
| Extraordinary losses |
1,001,000
JPY
|
1,787,000
JPY
|
| Profit (loss) before income taxes |
572,015,000
JPY
|
315,971,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,139,000
JPY
|
11,412,000
JPY
|
| Income taxes - current |
196,364,000
JPY
|
60,196,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
695,000
JPY
|
1,755,000
JPY
|
| Loss on retirement of non-current assets |
306,000
JPY
|
31,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-23,361,000
JPY
|
30,858,000
JPY
|
| Income taxes |
173,002,000
JPY
|
91,055,000
JPY
|
| Profit (loss) |
399,013,000
JPY
|
224,915,000
JPY
|