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 |
8,897,206,000
JPY
|
8,631,564,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
6,402,687,000
JPY
|
6,221,988,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
15,731,000
JPY
|
14,238,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
2,279,332,000
JPY
|
2,282,539,000
JPY
|
| Gross profit (loss) |
2,494,518,000
JPY
|
2,409,576,000
JPY
|
| Operating profit (loss) |
215,186,000
JPY
|
127,036,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
9,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
223,794,000
JPY
|
155,276,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,090,000
JPY
|
13,373,000
JPY
|
| Non-operating income |
19,698,000
JPY
|
41,613,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
10,187,000
JPY
|
10,378,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
97,000
JPY
|
2,034,000
JPY
|
| Non-operating income | ||
| Other |
4,564,000
JPY
|
4,976,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
11,090,000
JPY
|
13,373,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
4,455,000
JPY
|
5,553,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
97,000
JPY
|
2,034,000
JPY
|
| Profit (loss) before income taxes |
219,436,000
JPY
|
151,757,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
20,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
4,434,000
JPY
|
5,553,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
73,799,000
JPY
|
53,550,000
JPY
|
| Profit (loss) |
145,637,000
JPY
|
98,207,000
JPY
|