Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Statement of income
Statement of income
Net sales
21,174,000,000 JPY
19,881,000,000 JPY
Net sales
Operating revenue
Operating expenses
Cost of sales
Cost of sales
8,243,000,000 JPY
7,382,000,000 JPY
Selling, general and administrative expenses
10,131,000,000 JPY
9,396,000,000 JPY
Provision of allowance for doubtful accounts
3,000,000 JPY
3,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Other ordinary expenses
Amortization of bond issuance costs
3,000,000 JPY
3,000,000 JPY
Gross profit (loss)
12,931,000,000 JPY
12,498,000,000 JPY
Operating profit (loss)
2,799,000,000 JPY
3,102,000,000 JPY
Ordinary profit (loss)
2,863,000,000 JPY
2,827,000,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
7,000,000 JPY
6,000,000 JPY
Extraordinary income
JPY
383,000,000 JPY
Non-operating income
Dividend income
8,000,000 JPY
23,000,000 JPY
Non-operating income
79,000,000 JPY
84,000,000 JPY
Financial revenue
Other
29,000,000 JPY
30,000,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
3,000,000 JPY
4,000,000 JPY
Non-operating expenses
Non-operating expenses
15,000,000 JPY
358,000,000 JPY
Financial expenses
Extraordinary losses
6,000,000 JPY
23,000,000 JPY
Non-operating expenses
Other
1,000,000 JPY
2,000,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
383,000,000 JPY
Profit (loss) before income taxes
2,856,000,000 JPY
3,186,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
4,000,000 JPY
23,000,000 JPY
General and administrative expenses
Income taxes
1,040,000,000 JPY
1,243,000,000 JPY
Profit (loss)
1,815,000,000 JPY
1,943,000,000 JPY

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