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 |
18,206,375,000
JPY
|
18,028,309,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
92,128,000
JPY
|
85,546,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
12,505,000
JPY
|
19,798,000
JPY
|
| Cost of sales | ||
| Cost of sales |
9,670,650,000
JPY
|
9,448,070,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
177,053,000
JPY
|
168,824,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,614,784,000
JPY
|
5,674,193,000
JPY
|
| Gross profit (loss) |
8,535,725,000
JPY
|
8,580,238,000
JPY
|
| Operating profit (loss) |
1,920,940,000
JPY
|
2,906,045,000
JPY
|
| Non-operating income | ||
| Interest income |
4,395,000
JPY
|
12,983,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
2,422,655,000
JPY
|
3,596,605,000
JPY
|
| Non-operating income | ||
| Dividend income |
46,245,000
JPY
|
42,131,000
JPY
|
| Non-operating income |
504,458,000
JPY
|
695,219,000
JPY
|
| Financial revenue | — | — |
| Other |
57,611,000
JPY
|
52,139,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
21,372,000
JPY
|
9,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,801,000
JPY
|
2,128,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,743,000
JPY
|
4,660,000
JPY
|
| Financial expenses | — | — |
| Other |
941,000
JPY
|
2,531,000
JPY
|
| Extraordinary losses |
1,753,000
JPY
|
966,000
JPY
|
| Profit (loss) before income taxes |
2,442,275,000
JPY
|
3,595,648,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
369,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
9,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,753,000
JPY
|
966,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,016,684,000
JPY
|
1,315,531,000
JPY
|
| Profit (loss) |
1,425,590,000
JPY
|
2,280,116,000
JPY
|