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 |
46,162,000,000
JPY
|
42,920,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
35,905,000,000
JPY
|
33,240,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,934,000,000
JPY
|
9,955,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Gross profit (loss) |
10,257,000,000
JPY
|
9,679,000,000
JPY
|
| Ordinary profit (loss) |
647,000,000
JPY
|
219,000,000
JPY
|
| Operating profit (loss) |
323,000,000
JPY
|
-275,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
63,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income |
390,000,000
JPY
|
517,000,000
JPY
|
| Financial revenue | — | — |
| Other |
40,000,000
JPY
|
56,000,000
JPY
|
| Extraordinary income |
157,000,000
JPY
|
118,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
66,000,000
JPY
|
22,000,000
JPY
|
| Financial expenses | — | — |
| Other |
5,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
33,000,000
JPY
|
38,000,000
JPY
|
| Loss on disposal of non-current assets |
6,000,000
JPY
|
8,000,000
JPY
|
| Impairment losses |
1,000,000
JPY
|
2,000,000
JPY
|
| Other |
JPY
|
4,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
157,000,000
JPY
|
118,000,000
JPY
|
| Profit (loss) before income taxes |
771,000,000
JPY
|
300,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
513,000,000
JPY
|
223,000,000
JPY
|
| Income taxes - deferred |
-201,000,000
JPY
|
-46,000,000
JPY
|
| Income taxes |
312,000,000
JPY
|
177,000,000
JPY
|
| Profit (loss) |
458,000,000
JPY
|
122,000,000
JPY
|