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 |
3,067,262,000
JPY
|
3,080,443,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
561,308,000
JPY
|
535,708,000
JPY
|
| Selling, general and administrative expenses |
1,670,679,000
JPY
|
2,052,391,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
7,366,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
2,505,953,000
JPY
|
2,544,735,000
JPY
|
| Operating profit (loss) |
835,274,000
JPY
|
492,344,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
12,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
835,783,000
JPY
|
496,220,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
540,000
JPY
|
534,000
JPY
|
| Non-operating income | ||
| Dividend income |
292,000
JPY
|
282,000
JPY
|
| Non-operating income |
3,815,000
JPY
|
7,489,000
JPY
|
| Financial revenue | — | — |
| Other |
477,000
JPY
|
1,247,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,306,000
JPY
|
3,612,000
JPY
|
| Financial expenses | — | — |
| Profit (loss) before income taxes |
835,783,000
JPY
|
496,220,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
278,103,000
JPY
|
147,835,000
JPY
|
| Profit (loss) |
557,679,000
JPY
|
348,385,000
JPY
|