Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,753,400,000
JPY
|
4,303,877,000
JPY
|
| Cost of sales |
3,651,315,000
JPY
|
3,143,625,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
791,385,000
JPY
|
822,372,000
JPY
|
| Provision of allowance for doubtful accounts |
-435,000
JPY
|
-2,900,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
338,510,000
JPY
|
361,717,000
JPY
|
| Operating profit (loss) |
310,699,000
JPY
|
337,879,000
JPY
|
| Gross profit (loss) |
1,102,084,000
JPY
|
1,160,251,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
17,057,000
JPY
|
16,829,000
JPY
|
| Interest income |
414,000
JPY
|
381,000
JPY
|
| Other |
6,149,000
JPY
|
6,714,000
JPY
|
| Non-operating income |
28,526,000
JPY
|
24,153,000
JPY
|
| Extraordinary income |
JPY
|
1,908,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000
JPY
|
2,000
JPY
|
| Other |
530,000
JPY
|
182,000
JPY
|
| Non-operating expenses |
716,000
JPY
|
315,000
JPY
|
| Extraordinary losses |
JPY
|
2,435,000
JPY
|
| Loss on disposal of non-current assets |
JPY
|
2,435,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
338,510,000
JPY
|
361,190,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,908,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
111,000,000
JPY
|
113,000,000
JPY
|
| Profit (loss) |
227,510,000
JPY
|
248,190,000
JPY
|