Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
30,780,000,000
JPY
|
28,358,494,000
JPY
|
| Cost of sales | ||
| Cost of sales |
26,791,965,000
JPY
|
24,467,294,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,267,932,000
JPY
|
3,045,433,000
JPY
|
| Provision of allowance for doubtful accounts |
10,514,000
JPY
|
-22,409,000
JPY
|
| Other |
1,520,864,000
JPY
|
1,394,467,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,533,000
JPY
|
4,721,000
JPY
|
| Gross profit (loss) |
3,988,034,000
JPY
|
3,891,199,000
JPY
|
| Operating profit (loss) |
720,102,000
JPY
|
845,766,000
JPY
|
| Ordinary profit (loss) |
823,445,000
JPY
|
976,028,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
158,597,000
JPY
|
177,522,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
5,731,000
JPY
|
12,160,000
JPY
|
| Other |
34,111,000
JPY
|
26,215,000
JPY
|
| Extraordinary income |
104,056,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
46,707,000
JPY
|
36,448,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
1,379,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
55,254,000
JPY
|
47,260,000
JPY
|
| Financial expenses | — | — |
| Other |
8,547,000
JPY
|
9,020,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
34,000
JPY
|
JPY
|
| Gain on sale of investment securities |
104,021,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
926,121,000
JPY
|
976,028,000
JPY
|
| Income taxes - current |
333,812,000
JPY
|
253,582,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,379,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-5,623,000
JPY
|
64,009,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
328,189,000
JPY
|
317,592,000
JPY
|
| Profit (loss) |
597,932,000
JPY
|
658,435,000
JPY
|