Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,613,243,000
JPY
|
2,645,954,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,760,298,000
JPY
|
1,787,967,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
789,829,000
JPY
|
729,120,000
JPY
|
| Ordinary profit (loss) |
74,022,000
JPY
|
148,550,000
JPY
|
| Operating profit (loss) |
63,115,000
JPY
|
128,866,000
JPY
|
| Gross profit (loss) |
852,945,000
JPY
|
857,986,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000
JPY
|
23,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
20,083,000
JPY
|
32,280,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
15,907,000
JPY
|
14,705,000
JPY
|
| Other |
4,156,000
JPY
|
4,683,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,669,000
JPY
|
4,077,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
780,000
JPY
|
4,099,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,176,000
JPY
|
12,596,000
JPY
|
| Financial expenses | — | — |
| Other |
805,000
JPY
|
1,253,000
JPY
|
| Profit (loss) before income taxes |
73,242,000
JPY
|
144,451,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
780,000
JPY
|
4,099,000
JPY
|
| Income taxes - current |
1,895,000
JPY
|
1,427,000
JPY
|
| Income taxes - deferred |
23,119,000
JPY
|
35,573,000
JPY
|
| Income taxes |
25,015,000
JPY
|
37,000,000
JPY
|
| Profit (loss) |
48,227,000
JPY
|
107,450,000
JPY
|