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 |
18,827,000,000
JPY
|
19,656,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
14,071,000,000
JPY
|
14,210,000,000
JPY
|
| Selling, general and administrative expenses |
4,117,000,000
JPY
|
3,909,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-21,000,000
JPY
|
6,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
638,000,000
JPY
|
1,536,000,000
JPY
|
| Gross profit (loss) |
4,756,000,000
JPY
|
5,446,000,000
JPY
|
| Ordinary profit (loss) |
1,215,000,000
JPY
|
2,129,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
43,000,000
JPY
|
10,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
105,000,000
JPY
|
96,000,000
JPY
|
| Non-operating income |
587,000,000
JPY
|
598,000,000
JPY
|
| Financial revenue | — | — |
| Other |
79,000,000
JPY
|
64,000,000
JPY
|
| Extraordinary income |
715,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
117,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,000,000
JPY
|
5,000,000
JPY
|
| Financial expenses | — | — |
| Other |
3,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
1,813,000,000
JPY
|
2,133,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
715,000,000
JPY
|
4,000,000
JPY
|
| Income taxes - current |
452,000,000
JPY
|
385,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
117,000,000
JPY
|
JPY
|
| Income taxes - deferred |
58,000,000
JPY
|
135,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
511,000,000
JPY
|
521,000,000
JPY
|
| Profit (loss) |
1,301,000,000
JPY
|
1,612,000,000
JPY
|