Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,394,102,000
JPY
|
1,307,203,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,018,250,000
JPY
|
944,985,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
300,723,000
JPY
|
273,350,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
375,851,000
JPY
|
362,217,000
JPY
|
| Non-operating income | ||
| Interest income |
335,000
JPY
|
335,000
JPY
|
| Operating profit (loss) |
75,127,000
JPY
|
88,866,000
JPY
|
| Ordinary profit (loss) |
80,251,000
JPY
|
87,995,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
6,594,000
JPY
|
4,520,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,943,000
JPY
|
3,762,000
JPY
|
| Miscellaneous income |
1,267,000
JPY
|
423,000
JPY
|
| Extraordinary income |
658,000
JPY
|
JPY
|
| Gain on disposal of non-current assets |
658,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
618,000
JPY
|
455,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,470,000
JPY
|
5,391,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
JPY
|
1,106,000
JPY
|
| Non-operating expenses | ||
| Sales discounts |
782,000
JPY
|
819,000
JPY
|
| Miscellaneous losses |
69,000
JPY
|
55,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
80,910,000
JPY
|
86,889,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,106,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - current |
38,003,000
JPY
|
41,302,000
JPY
|
| Income taxes - deferred |
-11,865,000
JPY
|
-13,010,000
JPY
|
| Income taxes |
26,137,000
JPY
|
28,291,000
JPY
|
| Profit (loss) |
54,773,000
JPY
|
58,597,000
JPY
|