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 |
2,742,061,000
JPY
|
2,691,646,000
JPY
|
| Cost of sales |
1,936,207,000
JPY
|
1,889,555,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
730,490,000
JPY
|
713,368,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
805,854,000
JPY
|
802,091,000
JPY
|
| Operating profit (loss) |
75,364,000
JPY
|
88,722,000
JPY
|
| Ordinary profit (loss) |
75,536,000
JPY
|
87,761,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
20,000
JPY
|
13,000
JPY
|
| Dividend income |
912,000
JPY
|
685,000
JPY
|
| Other |
963,000
JPY
|
743,000
JPY
|
| Non-operating income |
4,505,000
JPY
|
3,473,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,117,000
JPY
|
642,000
JPY
|
| Other |
358,000
JPY
|
536,000
JPY
|
| Non-operating expenses |
4,332,000
JPY
|
4,433,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
75,536,000
JPY
|
87,761,000
JPY
|
| Income taxes - current |
14,554,000
JPY
|
17,147,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
14,157,000
JPY
|
13,477,000
JPY
|
| Income taxes |
28,712,000
JPY
|
30,625,000
JPY
|
| Profit (loss) |
46,824,000
JPY
|
57,136,000
JPY
|