Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,867,372,000
JPY
|
1,940,636,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
1,587,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,315,574,000
JPY
|
1,275,329,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
607,090,000
JPY
|
565,617,000
JPY
|
| Ordinary profit (loss) |
-14,534,000
JPY
|
160,859,000
JPY
|
| Gross profit (loss) |
551,797,000
JPY
|
665,306,000
JPY
|
| Operating profit (loss) |
-55,292,000
JPY
|
99,688,000
JPY
|
| Non-operating income | ||
| Interest income |
690,000
JPY
|
491,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Sales commission |
11,126,000
JPY
|
25,664,000
JPY
|
| Extraordinary income |
29,733,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000
JPY
|
16,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Dividend income |
18,965,000
JPY
|
13,639,000
JPY
|
| Non-operating income |
43,024,000
JPY
|
63,046,000
JPY
|
| Financial revenue | — | — |
| Other |
10,603,000
JPY
|
4,459,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,266,000
JPY
|
1,876,000
JPY
|
| Financial expenses | — | — |
| Other |
153,000
JPY
|
103,000
JPY
|
| Profit (loss) before income taxes |
15,198,000
JPY
|
160,859,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
29,733,000
JPY
|
JPY
|
| Income taxes - current |
11,180,000
JPY
|
61,587,000
JPY
|
| Income taxes - deferred |
-3,136,000
JPY
|
-4,073,000
JPY
|
| Income taxes |
8,044,000
JPY
|
57,513,000
JPY
|
| Profit (loss) |
7,154,000
JPY
|
103,345,000
JPY
|