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 |
81,416,000,000
JPY
|
73,714,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
77,337,000,000
JPY
|
70,069,000,000
JPY
|
| Selling, general and administrative expenses |
3,833,000,000
JPY
|
3,403,000,000
JPY
|
| Operating profit (loss) |
246,000,000
JPY
|
241,000,000
JPY
|
| Gross profit (loss) |
4,079,000,000
JPY
|
3,644,000,000
JPY
|
| Ordinary profit (loss) |
535,000,000
JPY
|
486,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary income |
206,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
29,000,000
JPY
|
27,000,000
JPY
|
| Non-operating income |
305,000,000
JPY
|
262,000,000
JPY
|
| Financial revenue | — | — |
| Other |
81,000,000
JPY
|
62,000,000
JPY
|
| Purchase discounts |
72,000,000
JPY
|
62,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
16,000,000
JPY
|
17,000,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
741,000,000
JPY
|
510,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
24,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - current |
412,000,000
JPY
|
205,000,000
JPY
|
| Income taxes - deferred |
-197,000,000
JPY
|
-41,000,000
JPY
|
| Income taxes |
215,000,000
JPY
|
164,000,000
JPY
|
| Profit (loss) |
526,000,000
JPY
|
346,000,000
JPY
|