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 expenses | ||
| Cost of sales | ||
| Cost of sales |
112,276,000,000
JPY
|
111,215,000,000
JPY
|
| Selling, general and administrative expenses |
85,420,000,000
JPY
|
72,961,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-79,000,000
JPY
|
-87,000,000
JPY
|
| Other |
35,032,000,000
JPY
|
29,591,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
37,000,000
JPY
|
36,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
3,768,000,000
JPY
|
11,458,000,000
JPY
|
| Ordinary profit (loss) |
5,975,000,000
JPY
|
13,870,000,000
JPY
|
| Gross profit (loss) |
89,189,000,000
JPY
|
84,420,000,000
JPY
|
| Non-operating income | ||
| Interest income |
199,000,000
JPY
|
107,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
2,930,000,000
JPY
|
1,828,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,211,000,000
JPY
|
2,949,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,176,000,000
JPY
|
1,117,000,000
JPY
|
| Other |
970,000,000
JPY
|
348,000,000
JPY
|
| Extraordinary income |
1,095,000,000
JPY
|
366,000,000
JPY
|
| Other |
11,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
150,000,000
JPY
|
119,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,004,000,000
JPY
|
537,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
311,000,000
JPY
|
168,000,000
JPY
|
| Extraordinary losses |
745,000,000
JPY
|
661,000,000
JPY
|
| Other |
213,000,000
JPY
|
97,000,000
JPY
|
| Profit (loss) before income taxes |
6,325,000,000
JPY
|
13,574,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
1,062,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
32,000,000
JPY
|
33,000,000
JPY
|
| Income taxes - current |
3,677,000,000
JPY
|
2,061,000,000
JPY
|
| Income taxes - deferred |
1,785,000,000
JPY
|
5,594,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
5,462,000,000
JPY
|
7,656,000,000
JPY
|
| Profit (loss) |
862,000,000
JPY
|
5,918,000,000
JPY
|