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 |
4,849,797,000
JPY
|
4,001,566,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other |
101,284,000
JPY
|
78,981,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,799,183,000
JPY
|
2,580,639,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
39,720,000
JPY
|
37,480,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
279,300,000
JPY
|
232,762,000
JPY
|
| Gross profit (loss) |
2,050,614,000
JPY
|
1,420,926,000
JPY
|
| Operating profit (loss) |
1,771,314,000
JPY
|
1,188,163,000
JPY
|
| Ordinary profit (loss) |
1,744,371,000
JPY
|
1,161,767,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
16,702,000
JPY
|
20,023,000
JPY
|
| Miscellaneous income |
3,832,000
JPY
|
7,106,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,934,000
JPY
|
37,426,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
JPY
|
39,822,000
JPY
|
| Impairment losses |
JPY
|
38,963,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
43,644,000
JPY
|
46,418,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
9,710,000
JPY
|
8,992,000
JPY
|
| Profit (loss) before income taxes |
1,744,371,000
JPY
|
1,121,944,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
859,000
JPY
|
| Income taxes - current |
646,390,000
JPY
|
435,453,000
JPY
|
| Income taxes - deferred |
9,084,000
JPY
|
-8,860,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
655,474,000
JPY
|
426,592,000
JPY
|
| Profit (loss) |
1,088,897,000
JPY
|
695,351,000
JPY
|