Consolidated Statement Of Income
Moriya Transportation Engineering and Manufacturing Co.,Ltd - Filing #7538288
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,230,145,000
JPY
|
6,819,408,000
JPY
|
| Cost of sales |
6,256,438,000
JPY
|
5,741,701,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
119,535,000
JPY
|
126,240,000
JPY
|
| Depreciation |
22,091,000
JPY
|
22,112,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
881,347,000
JPY
|
841,451,000
JPY
|
| Personnel expenses |
390,799,000
JPY
|
369,912,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,805,000
JPY
|
19,243,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,092,359,000
JPY
|
236,255,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
1,973,707,000
JPY
|
1,077,707,000
JPY
|
| Ordinary profit (loss) |
1,112,075,000
JPY
|
196,850,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
5,053,000
JPY
|
4,344,000
JPY
|
| Interest income |
25,000
JPY
|
12,000
JPY
|
| Other |
8,964,000
JPY
|
3,062,000
JPY
|
| Non-operating income |
42,084,000
JPY
|
38,709,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000
JPY
|
166,000
JPY
|
| Other |
553,000
JPY
|
JPY
|
| Non-operating expenses |
22,369,000
JPY
|
78,115,000
JPY
|
| Profit (loss) before income taxes |
1,112,075,000
JPY
|
196,850,000
JPY
|
| Gross profit | ||
| Income taxes |
389,226,000
JPY
|
66,929,000
JPY
|
| Profit (loss) |
722,848,000
JPY
|
129,921,000
JPY
|