Statement Of Income
| Concept |
2023-06-21 to 2023-09-20 |
2022-06-21 to 2022-09-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
46,871,000,000
JPY
|
42,613,000,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
37,524,000,000
JPY
|
34,031,000,000
JPY
|
| Selling, general and administrative expenses |
7,331,000,000
JPY
|
6,997,000,000
JPY
|
| Operating profit (loss) |
2,015,000,000
JPY
|
1,584,000,000
JPY
|
| Ordinary profit (loss) |
2,089,000,000
JPY
|
1,688,000,000
JPY
|
| Gross profit (loss) |
9,347,000,000
JPY
|
8,582,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
2,000,000
JPY
|
| Gross profit | ||
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
161,000,000
JPY
|
178,000,000
JPY
|
| Financial revenue | — | — |
| Other |
13,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
0
JPY
|
87,000,000
JPY
|
| Impairment losses |
JPY
|
87,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
87,000,000
JPY
|
74,000,000
JPY
|
| Financial expenses | — | — |
| Other |
20,000,000
JPY
|
15,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,088,000,000
JPY
|
1,602,000,000
JPY
|
| Income taxes - current |
680,000,000
JPY
|
572,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-35,000,000
JPY
|
-71,000,000
JPY
|
| Income taxes |
644,000,000
JPY
|
500,000,000
JPY
|
| Profit (loss) |
1,444,000,000
JPY
|
1,102,000,000
JPY
|