Statement Of Income
Concept |
2023-05-01 to 2023-07-31 |
2022-05-01 to 2022-07-31 |
---|---|---|
Statement of income | ||
Statement of income | ||
Net sales | ||
Net sales |
3,027,122,000
JPY
|
3,204,219,000
JPY
|
Operating revenue | ||
Cost of sales | ||
Cost of sales |
2,384,409,000
JPY
|
2,506,299,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
283,712,000
JPY
|
360,067,000
JPY
|
Operating profit (loss) |
358,999,000
JPY
|
337,851,000
JPY
|
Gross profit | ||
Gross profit (loss) |
642,712,000
JPY
|
697,919,000
JPY
|
Ordinary profit (loss) |
405,345,000
JPY
|
379,378,000
JPY
|
Non-operating income | ||
Interest income |
730,000
JPY
|
8,052,000
JPY
|
Non-operating income | ||
Non-operating income |
47,159,000
JPY
|
42,730,000
JPY
|
Financial revenue | — | — |
Dividend income |
34,581,000
JPY
|
25,584,000
JPY
|
Other |
11,847,000
JPY
|
7,035,000
JPY
|
Non-operating expenses | ||
Interest expenses |
57,000
JPY
|
124,000
JPY
|
Non-operating expenses | ||
Extraordinary income |
667,831,000
JPY
|
JPY
|
Selling, general and administrative expenses | ||
Non-operating expenses | ||
Non-operating expenses |
814,000
JPY
|
1,204,000
JPY
|
Financial expenses | — | — |
Extraordinary losses |
JPY
|
18,975,000
JPY
|
Impairment losses |
JPY
|
18,975,000
JPY
|
Profit (loss) before income taxes |
1,073,177,000
JPY
|
360,402,000
JPY
|
Extraordinary income | ||
Income taxes - current |
116,729,000
JPY
|
88,708,000
JPY
|
Extraordinary losses | ||
Income taxes - deferred |
32,858,000
JPY
|
46,537,000
JPY
|
Income taxes |
149,588,000
JPY
|
135,246,000
JPY
|
Profit (loss) |
923,589,000
JPY
|
225,156,000
JPY
|