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 |
3,427,881,000
JPY
|
3,384,603,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
32,021,000
JPY
|
37,254,000
JPY
|
| Cost of sales | ||
| Cost of sales |
957,947,000
JPY
|
911,425,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
97,501,000
JPY
|
76,732,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,209,088,000
JPY
|
2,123,029,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Gross profit (loss) |
2,469,934,000
JPY
|
2,473,178,000
JPY
|
| Operating profit (loss) |
260,846,000
JPY
|
350,148,000
JPY
|
| Non-operating income | ||
| Interest income |
1,133,000
JPY
|
1,316,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
271,338,000
JPY
|
361,222,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,377,000
JPY
|
2,177,000
JPY
|
| Non-operating income |
13,782,000
JPY
|
14,092,000
JPY
|
| Financial revenue | — | — |
| Other |
6,471,000
JPY
|
5,797,000
JPY
|
| Extraordinary income |
JPY
|
32,830,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,290,000
JPY
|
3,018,000
JPY
|
| Other |
195,000
JPY
|
638,000
JPY
|
| Profit (loss) before income taxes |
271,338,000
JPY
|
394,053,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
73,675,000
JPY
|
29,449,000
JPY
|
| Income taxes - deferred |
10,887,000
JPY
|
98,195,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
84,562,000
JPY
|
127,645,000
JPY
|
| Profit (loss) |
186,776,000
JPY
|
266,407,000
JPY
|