Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,950,000,000
JPY
|
4,443,000,000
JPY
|
| Cost of sales |
3,713,000,000
JPY
|
3,338,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,108,000,000
JPY
|
1,111,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,237,000,000
JPY
|
1,104,000,000
JPY
|
| Operating profit (loss) |
128,000,000
JPY
|
-7,000,000
JPY
|
| Ordinary profit (loss) |
126,000,000
JPY
|
-10,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
8,000,000
JPY
|
6,000,000
JPY
|
| Other |
3,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
13,000,000
JPY
|
10,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
15,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
15,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
126,000,000
JPY
|
-26,000,000
JPY
|
| Income taxes - current |
6,000,000
JPY
|
104,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
15,000,000
JPY
|
| Income taxes - deferred |
87,000,000
JPY
|
-98,000,000
JPY
|
| Income taxes |
93,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) |
32,000,000
JPY
|
-32,000,000
JPY
|