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 |
5,581,618,000
JPY
|
5,903,543,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
3,602,104,000
JPY
|
3,429,468,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,684,798,000
JPY
|
1,700,819,000
JPY
|
| Gross profit (loss) |
1,979,514,000
JPY
|
2,474,074,000
JPY
|
| Operating profit (loss) |
294,715,000
JPY
|
773,255,000
JPY
|
| Ordinary profit (loss) |
309,349,000
JPY
|
763,062,000
JPY
|
| Non-operating income | ||
| Interest income |
8,048,000
JPY
|
3,482,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
19,521,000
JPY
|
7,365,000
JPY
|
| Financial revenue | — | — |
| Other |
1,544,000
JPY
|
3,883,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,110,000
JPY
|
1,891,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,887,000
JPY
|
17,557,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
125,000
JPY
|
668,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
309,349,000
JPY
|
763,062,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - current |
137,695,000
JPY
|
271,357,000
JPY
|
| Income taxes - deferred |
-10,563,000
JPY
|
-536,000
JPY
|
| Income taxes |
127,131,000
JPY
|
270,820,000
JPY
|
| Profit (loss) |
182,217,000
JPY
|
492,242,000
JPY
|