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 |
5,840,000,000
JPY
|
5,751,049,000
JPY
|
| Cost of sales |
4,506,434,000
JPY
|
4,375,773,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
937,185,000
JPY
|
944,143,000
JPY
|
| Provision of allowance for doubtful accounts |
-85,000
JPY
|
-219,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,333,565,000
JPY
|
1,375,276,000
JPY
|
| Ordinary profit (loss) |
407,582,000
JPY
|
444,079,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating profit (loss) |
396,380,000
JPY
|
431,132,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Salaries |
241,391,000
JPY
|
231,920,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
6,000
JPY
|
| Other |
2,814,000
JPY
|
4,371,000
JPY
|
| Non-operating income |
14,923,000
JPY
|
16,396,000
JPY
|
| Extraordinary income |
JPY
|
318,000
JPY
|
| Extraordinary losses |
44,000
JPY
|
774,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,493,000
JPY
|
2,900,000
JPY
|
| Other |
15,000
JPY
|
45,000
JPY
|
| Non-operating expenses |
3,721,000
JPY
|
3,449,000
JPY
|
| Profit (loss) before income taxes |
407,537,000
JPY
|
443,622,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
318,000
JPY
|
| Income taxes - current |
89,607,000
JPY
|
168,313,000
JPY
|
| Income taxes - deferred |
38,875,000
JPY
|
-29,788,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
255,000
JPY
|
| Loss on retirement of non-current assets |
44,000
JPY
|
519,000
JPY
|
| Income taxes |
128,483,000
JPY
|
138,524,000
JPY
|
| Profit (loss) |
279,054,000
JPY
|
305,098,000
JPY
|