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 |
2,487,995,000
JPY
|
2,512,662,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
789,603,000
JPY
|
835,970,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,180,784,000
JPY
|
1,165,516,000
JPY
|
| Gross profit (loss) |
1,307,210,000
JPY
|
1,347,145,000
JPY
|
| Ordinary profit (loss) |
525,104,000
JPY
|
527,009,000
JPY
|
| Operating profit (loss) |
517,606,000
JPY
|
511,174,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
3,692,000
JPY
|
JPY
|
| Non-operating income | ||
| Other |
517,000
JPY
|
449,000
JPY
|
| Non-operating income |
11,024,000
JPY
|
20,140,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
3,526,000
JPY
|
3,801,000
JPY
|
| Other |
JPY
|
504,000
JPY
|
| Non-operating expenses |
3,526,000
JPY
|
4,305,000
JPY
|
| Extraordinary losses |
380,000
JPY
|
542,000
JPY
|
| Profit (loss) before income taxes |
528,417,000
JPY
|
526,466,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,692,000
JPY
|
JPY
|
| Income taxes - current |
130,754,000
JPY
|
160,551,000
JPY
|
| Income taxes - deferred |
27,600,000
JPY
|
7,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
380,000
JPY
|
542,000
JPY
|
| Income taxes |
158,354,000
JPY
|
167,551,000
JPY
|
| Profit (loss) |
370,062,000
JPY
|
358,915,000
JPY
|