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 |
9,442,830,000
JPY
|
9,272,934,000
JPY
|
Net sales | ||
Operating revenue | ||
Operating expenses | ||
Cost of sales | ||
Cost of sales |
7,488,353,000
JPY
|
7,398,809,000
JPY
|
Selling, general and administrative expenses |
1,694,904,000
JPY
|
1,640,113,000
JPY
|
Provision of allowance for doubtful accounts |
51,000
JPY
|
52,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Operating expenses | ||
Research and development expenses |
126,795,000
JPY
|
122,113,000
JPY
|
Gross profit (loss) |
1,954,477,000
JPY
|
1,874,124,000
JPY
|
Operating profit (loss) |
259,572,000
JPY
|
234,011,000
JPY
|
Ordinary profit (loss) |
386,121,000
JPY
|
417,917,000
JPY
|
Gross profit | ||
General and administrative expenses | ||
Non-operating income | ||
Interest income |
739,000
JPY
|
7,816,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating expenses | ||
Interest expenses |
33,509,000
JPY
|
33,233,000
JPY
|
Non-operating expenses | ||
Non-operating income | ||
Dividend income |
22,400,000
JPY
|
19,427,000
JPY
|
Non-operating income |
167,568,000
JPY
|
225,204,000
JPY
|
Financial revenue | — | — |
Other |
11,515,000
JPY
|
8,534,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
41,020,000
JPY
|
41,299,000
JPY
|
Financial expenses | — | — |
Other |
7,510,000
JPY
|
8,065,000
JPY
|
Profit (loss) before income taxes |
386,121,000
JPY
|
417,917,000
JPY
|
Income taxes - current |
86,671,000
JPY
|
127,053,000
JPY
|
General and administrative expenses | ||
Income taxes - deferred |
-33,621,000
JPY
|
-8,839,000
JPY
|
Income taxes |
53,050,000
JPY
|
118,214,000
JPY
|
Profit (loss) |
333,070,000
JPY
|
299,703,000
JPY
|