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 |
8,253,421,000
JPY
|
8,273,400,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,100,159,000
JPY
|
6,914,342,000
JPY
|
| Selling, general and administrative expenses |
1,057,757,000
JPY
|
1,210,031,000
JPY
|
| Provision of allowance for doubtful accounts |
-46,411,000
JPY
|
11,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
182,371,000
JPY
|
204,476,000
JPY
|
| Operating profit (loss) |
95,504,000
JPY
|
149,026,000
JPY
|
| Non-operating income | ||
| Interest income |
601,000
JPY
|
305,000
JPY
|
| Gross profit (loss) |
1,153,261,000
JPY
|
1,359,057,000
JPY
|
| Ordinary profit (loss) |
72,096,000
JPY
|
152,771,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Extraordinary income |
1,685,000
JPY
|
73,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
16,221,000
JPY
|
25,688,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
2,642,000
JPY
|
2,459,000
JPY
|
| Other |
4,996,000
JPY
|
7,584,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,293,000
JPY
|
15,785,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
39,629,000
JPY
|
21,943,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
6,007,000
JPY
|
6,158,000
JPY
|
| Extraordinary losses |
42,000
JPY
|
180,000
JPY
|
| Profit (loss) before income taxes |
73,739,000
JPY
|
152,664,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,685,000
JPY
|
73,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
42,000
JPY
|
180,000
JPY
|
| Income taxes - current |
16,030,000
JPY
|
43,288,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
5,956,000
JPY
|
-531,000
JPY
|
| Income taxes |
21,986,000
JPY
|
42,756,000
JPY
|
| Profit (loss) |
51,753,000
JPY
|
109,908,000
JPY
|