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 |
4,052,224,000
JPY
|
3,652,874,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,185,732,000
JPY
|
1,146,053,000
JPY
|
| Operating expenses | ||
| Cost of sales |
2,755,466,000
JPY
|
2,420,378,000
JPY
|
| Operating profit (loss) |
111,026,000
JPY
|
86,442,000
JPY
|
| Gross profit (loss) |
1,296,758,000
JPY
|
1,232,496,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
163,012,000
JPY
|
148,419,000
JPY
|
| Cost of sales | ||
| Non-operating income |
64,009,000
JPY
|
76,223,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
4,867,000
JPY
|
18,573,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,051,000
JPY
|
13,076,000
JPY
|
| Other |
971,000
JPY
|
1,170,000
JPY
|
| Non-operating expenses |
12,022,000
JPY
|
14,246,000
JPY
|
| Extraordinary losses |
130,000
JPY
|
2,887,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
162,881,000
JPY
|
145,532,000
JPY
|
| Income taxes - current |
58,571,000
JPY
|
49,607,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
130,000
JPY
|
2,887,000
JPY
|
| Income taxes - deferred |
4,985,000
JPY
|
3,475,000
JPY
|
| Income taxes |
63,556,000
JPY
|
53,082,000
JPY
|
| Profit (loss) |
99,324,000
JPY
|
92,449,000
JPY
|