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 |
18,630,462,000
JPY
|
16,056,095,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
15,812,487,000
JPY
|
13,546,177,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,210,424,000
JPY
|
2,173,209,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
49,000
JPY
|
150,000
JPY
|
| Operating profit (loss) |
607,550,000
JPY
|
336,708,000
JPY
|
| Gross profit (loss) |
2,817,975,000
JPY
|
2,509,918,000
JPY
|
| Ordinary profit (loss) |
610,506,000
JPY
|
340,097,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest and dividend income |
1,476,000
JPY
|
1,613,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,923,000
JPY
|
8,745,000
JPY
|
| Other |
5,446,000
JPY
|
7,131,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,967,000
JPY
|
5,355,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
925,767,000
JPY
|
904,466,000
JPY
|
| Extraordinary income |
212,497,000
JPY
|
497,521,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,967,000
JPY
|
5,355,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
JPY
|
70,080,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,675,000
JPY
|
497,521,000
JPY
|
| Profit (loss) before income taxes |
823,004,000
JPY
|
767,538,000
JPY
|
| Income taxes - current |
315,773,000
JPY
|
340,016,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
116,000
JPY
|
| Income taxes - deferred |
-40,308,000
JPY
|
-105,333,000
JPY
|
| Income taxes |
275,465,000
JPY
|
234,682,000
JPY
|
| Profit (loss) |
547,539,000
JPY
|
532,856,000
JPY
|