Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,622,157,000
JPY
|
2,483,005,000
JPY
|
| Cost of sales |
1,955,672,000
JPY
|
1,998,092,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
594,167,000
JPY
|
530,291,000
JPY
|
| Provision of allowance for doubtful accounts |
-4,900,000
JPY
|
-800,000
JPY
|
| Other |
393,762,000
JPY
|
359,921,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
82,317,000
JPY
|
-35,801,000
JPY
|
| Operating profit (loss) |
72,317,000
JPY
|
-45,379,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
666,484,000
JPY
|
484,912,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
1,509,000
JPY
|
1,688,000
JPY
|
| Other |
2,303,000
JPY
|
2,248,000
JPY
|
| Non-operating income |
11,812,000
JPY
|
17,597,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
2,600,000
JPY
|
102,400,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
1,812,000
JPY
|
8,019,000
JPY
|
| Interest expenses |
1,805,000
JPY
|
1,471,000
JPY
|
| Non-operating expenses | ||
| Other |
7,000
JPY
|
0
JPY
|
| Extraordinary losses |
JPY
|
19,313,000
JPY
|
| Profit (loss) before income taxes |
84,917,000
JPY
|
47,285,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
25,985,000
JPY
|
12,870,000
JPY
|
| Profit (loss) |
58,932,000
JPY
|
34,415,000
JPY
|