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 |
29,839,827,000
JPY
|
34,582,949,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
23,034,320,000
JPY
|
27,433,102,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
281,500,000
JPY
|
494,611,000
JPY
|
| Depreciation |
134,080,000
JPY
|
126,267,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,922,320,000
JPY
|
4,322,119,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
2,414,956,000
JPY
|
3,538,000,000
JPY
|
| Operating profit (loss) |
1,883,185,000
JPY
|
2,827,726,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
6,805,506,000
JPY
|
7,149,846,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
40,956,000
JPY
|
22,557,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
542,771,000
JPY
|
723,999,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
77,217,000
JPY
|
69,008,000
JPY
|
| Other |
81,365,000
JPY
|
63,751,000
JPY
|
| Extraordinary income |
10,264,000
JPY
|
10,095,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,337,000
JPY
|
8,637,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
11,000,000
JPY
|
13,725,000
JPY
|
| Financial expenses | — | — |
| Other |
979,000
JPY
|
3,404,000
JPY
|
| Extraordinary losses |
388,000
JPY
|
491,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,659,000
JPY
|
1,500,000
JPY
|
| Gain on sale of investment securities |
2,604,000
JPY
|
8,595,000
JPY
|
| Profit (loss) before income taxes |
2,424,832,000
JPY
|
3,547,605,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,000
JPY
|
37,000
JPY
|
| Loss on retirement of non-current assets |
385,000
JPY
|
453,000
JPY
|
| Income taxes - current |
788,349,000
JPY
|
1,017,912,000
JPY
|
| Income taxes - deferred |
21,976,000
JPY
|
18,295,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
810,326,000
JPY
|
1,036,207,000
JPY
|
| Profit (loss) |
1,614,505,000
JPY
|
2,511,397,000
JPY
|