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 |
3,830,020,000
JPY
|
3,761,784,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,783,338,000
JPY
|
2,788,660,000
JPY
|
| Selling, general and administrative expenses |
998,458,000
JPY
|
1,052,572,000
JPY
|
| Provision of allowance for doubtful accounts |
-874,000
JPY
|
-1,429,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,046,682,000
JPY
|
973,124,000
JPY
|
| Operating profit (loss) |
48,223,000
JPY
|
-79,447,000
JPY
|
| Ordinary profit (loss) |
71,718,000
JPY
|
-47,304,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
4,299,000
JPY
|
1,686,000
JPY
|
| General and administrative expenses | ||
| Non-operating income |
27,489,000
JPY
|
39,832,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
8,807,000
JPY
|
9,419,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,661,000
JPY
|
1,819,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
35,919,000
JPY
|
35,820,000
JPY
|
| Extraordinary income |
954,000
JPY
|
35,329,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
3,597,000
JPY
|
4,323,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,993,000
JPY
|
7,689,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
210,000
JPY
|
3,197,000
JPY
|
| Extraordinary losses |
1,289,000
JPY
|
1,599,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
954,000
JPY
|
299,000
JPY
|
| Gain on sale of investment securities |
JPY
|
35,030,000
JPY
|
| Profit (loss) before income taxes |
71,383,000
JPY
|
-13,573,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,289,000
JPY
|
1,599,000
JPY
|
| Income taxes - current |
19,605,000
JPY
|
11,625,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-7,692,000
JPY
|
8,259,000
JPY
|
| Income taxes |
11,913,000
JPY
|
19,884,000
JPY
|
| Profit (loss) |
59,470,000
JPY
|
-33,458,000
JPY
|