Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,024,948,000
JPY
|
3,646,964,000
JPY
|
| Cost of sales |
2,425,306,000
JPY
|
2,300,550,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
998,028,000
JPY
|
1,008,081,000
JPY
|
| Provision of allowance for doubtful accounts |
38,000
JPY
|
1,241,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,660,000
JPY
|
9,401,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
609,378,000
JPY
|
349,578,000
JPY
|
| Operating profit (loss) |
601,612,000
JPY
|
338,332,000
JPY
|
| Gross profit (loss) |
1,599,641,000
JPY
|
1,346,413,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Salaries |
314,794,000
JPY
|
307,419,000
JPY
|
| Non-operating income | ||
| Dividend income |
2,592,000
JPY
|
2,430,000
JPY
|
| Interest income |
127,000
JPY
|
124,000
JPY
|
| Other |
5,058,000
JPY
|
3,425,000
JPY
|
| Non-operating income |
16,788,000
JPY
|
19,521,000
JPY
|
| Extraordinary income |
1,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
973,000
JPY
|
| Impairment losses |
JPY
|
973,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,384,000
JPY
|
6,140,000
JPY
|
| Non-operating expenses |
9,022,000
JPY
|
8,275,000
JPY
|
| Profit (loss) before income taxes |
609,379,000
JPY
|
348,604,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
1,000
JPY
|
JPY
|
| Income taxes - current |
115,610,000
JPY
|
110,037,000
JPY
|
| Income taxes - deferred |
1,588,000
JPY
|
-3,412,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
117,199,000
JPY
|
106,624,000
JPY
|
| Profit (loss) |
492,180,000
JPY
|
241,980,000
JPY
|