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 | ||
| Net sales |
19,665,000,000
JPY
|
15,600,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
12,536,000,000
JPY
|
9,883,000,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
66,000,000
JPY
|
7,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
6,148,000,000
JPY
|
5,277,000,000
JPY
|
| Ordinary profit (loss) |
948,000,000
JPY
|
390,000,000
JPY
|
| Gross profit (loss) |
7,128,000,000
JPY
|
5,717,000,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
980,000,000
JPY
|
440,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Extraordinary income |
JPY
|
678,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
99,000,000
JPY
|
96,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
10,000,000
JPY
|
8,000,000
JPY
|
| Other |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
87,000,000
JPY
|
129,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
131,000,000
JPY
|
146,000,000
JPY
|
| Financial expenses | — | — |
| Other |
44,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
948,000,000
JPY
|
1,069,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
64,000,000
JPY
|
39,000,000
JPY
|
| Profit (loss) |
884,000,000
JPY
|
1,029,000,000
JPY
|