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 |
19,887,012,000
JPY
|
15,987,324,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
12,512,134,000
JPY
|
9,906,664,000
JPY
|
| Selling, general and administrative expenses |
4,369,783,000
JPY
|
4,007,569,000
JPY
|
| Ordinary profit (loss) |
3,031,312,000
JPY
|
2,168,320,000
JPY
|
| Gross profit (loss) |
7,374,877,000
JPY
|
6,080,659,000
JPY
|
| Operating profit (loss) |
3,005,094,000
JPY
|
2,073,090,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
56,224,000
JPY
|
133,844,000
JPY
|
| Other |
23,170,000
JPY
|
55,278,000
JPY
|
| Extraordinary income |
5,826,000
JPY
|
15,444,000
JPY
|
| Gain on bargain purchase |
2,729,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,192,000
JPY
|
10,266,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
30,006,000
JPY
|
38,614,000
JPY
|
| Financial expenses | — | — |
| Other |
11,486,000
JPY
|
23,098,000
JPY
|
| Extraordinary losses |
1,063,000
JPY
|
955,000
JPY
|
| Other |
481,000
JPY
|
631,000
JPY
|
| Profit (loss) before income taxes |
3,036,074,000
JPY
|
2,182,809,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,096,000
JPY
|
15,444,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
582,000
JPY
|
324,000
JPY
|
| Income taxes - current |
1,108,350,000
JPY
|
790,431,000
JPY
|
| Income taxes - deferred |
-29,132,000
JPY
|
-22,634,000
JPY
|
| Income taxes |
1,079,218,000
JPY
|
767,797,000
JPY
|
| Profit (loss) |
1,956,855,000
JPY
|
1,415,012,000
JPY
|