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 |
2,389,753,000
JPY
|
2,222,030,000
JPY
|
| Cost of sales |
1,899,980,000
JPY
|
1,743,465,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
390,734,000
JPY
|
361,722,000
JPY
|
| Other |
226,781,000
JPY
|
202,049,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
489,773,000
JPY
|
478,564,000
JPY
|
| Operating profit (loss) |
99,039,000
JPY
|
116,842,000
JPY
|
| Ordinary profit (loss) |
119,491,000
JPY
|
138,550,000
JPY
|
| Operating expenses | ||
| Non-operating income | ||
| Dividend income |
6,317,000
JPY
|
7,053,000
JPY
|
| Other |
4,104,000
JPY
|
6,365,000
JPY
|
| Non-operating income |
28,202,000
JPY
|
31,198,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary income |
JPY
|
8,013,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Non-operating expenses |
7,750,000
JPY
|
9,489,000
JPY
|
| Interest expenses |
1,505,000
JPY
|
2,688,000
JPY
|
| Non-operating expenses | ||
| Other |
1,377,000
JPY
|
1,648,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
119,491,000
JPY
|
146,564,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
8,013,000
JPY
|
| Income taxes - current |
7,628,000
JPY
|
679,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
31,809,000
JPY
|
31,710,000
JPY
|
| Income taxes |
39,438,000
JPY
|
32,389,000
JPY
|
| Profit (loss) |
80,052,000
JPY
|
114,174,000
JPY
|