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 |
9,028,000,000
JPY
|
9,601,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
6,756,000,000
JPY
|
6,831,000,000
JPY
|
| Selling, general and administrative expenses |
2,019,000,000
JPY
|
1,930,000,000
JPY
|
| Operating profit (loss) |
252,000,000
JPY
|
838,000,000
JPY
|
| Gross profit (loss) |
2,272,000,000
JPY
|
2,769,000,000
JPY
|
| Ordinary profit (loss) |
556,000,000
JPY
|
1,124,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
21,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
285,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
58,000,000
JPY
|
54,000,000
JPY
|
| Non-operating income |
309,000,000
JPY
|
287,000,000
JPY
|
| Financial revenue | — | — |
| Other |
29,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
1,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
3,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
117,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
725,000,000
JPY
|
1,127,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
285,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
117,000,000
JPY
|
JPY
|
| Income taxes - current |
287,000,000
JPY
|
332,000,000
JPY
|
| Income taxes - deferred |
-101,000,000
JPY
|
-37,000,000
JPY
|
| Income taxes |
185,000,000
JPY
|
295,000,000
JPY
|
| Profit (loss) |
539,000,000
JPY
|
832,000,000
JPY
|