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 |
3,361,062,000
JPY
|
3,378,580,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
187,000
JPY
|
43,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,632,153,000
JPY
|
2,702,967,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
45,372,000
JPY
|
36,403,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
434,867,000
JPY
|
417,464,000
JPY
|
| Gross profit (loss) |
728,908,000
JPY
|
675,612,000
JPY
|
| Operating profit (loss) |
294,041,000
JPY
|
258,148,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
274,553,000
JPY
|
213,047,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
14,949,000
JPY
|
7,725,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
5,700,000
JPY
|
2,753,000
JPY
|
| Other |
1,391,000
JPY
|
1,093,000
JPY
|
| Extraordinary income |
JPY
|
10,990,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,905,000
JPY
|
12,727,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
2,886,000
JPY
|
17,566,000
JPY
|
| Impairment losses |
76,000
JPY
|
13,492,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
34,437,000
JPY
|
52,827,000
JPY
|
| Financial expenses | — | — |
| Other |
747,000
JPY
|
1,029,000
JPY
|
| Profit (loss) before income taxes |
271,667,000
JPY
|
206,470,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
1,188,000
JPY
|
| Income taxes - current |
92,646,000
JPY
|
78,867,000
JPY
|
| Income taxes - deferred |
-3,198,000
JPY
|
-1,537,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
89,447,000
JPY
|
77,329,000
JPY
|
| Profit (loss) |
182,220,000
JPY
|
129,141,000
JPY
|