Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
48,036,000,000
JPY
|
47,481,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
26,744,000,000
JPY
|
32,573,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,898,000,000
JPY
|
5,073,000,000
JPY
|
| Operating profit (loss) |
15,393,000,000
JPY
|
9,835,000,000
JPY
|
| Gross profit (loss) |
21,291,000,000
JPY
|
14,908,000,000
JPY
|
| Ordinary profit (loss) |
15,418,000,000
JPY
|
10,607,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
488,000,000
JPY
|
181,000,000
JPY
|
| Extraordinary income |
284,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
2,135,000,000
JPY
|
1,549,000,000
JPY
|
| Financial revenue | — | — |
| Other |
2,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
674,000,000
JPY
|
281,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
404,000,000
JPY
|
86,000,000
JPY
|
| Impairment losses |
350,000,000
JPY
|
47,000,000
JPY
|
| Non-operating expenses |
2,110,000,000
JPY
|
777,000,000
JPY
|
| Financial expenses | — | — |
| Bond issuance costs |
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Other |
25,000,000
JPY
|
53,000,000
JPY
|
| Profit (loss) before income taxes |
15,298,000,000
JPY
|
10,520,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
5,322,000,000
JPY
|
2,361,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
14,000,000
JPY
|
2,000,000
JPY
|
| Income taxes - deferred |
-654,000,000
JPY
|
975,000,000
JPY
|
| Income taxes |
4,668,000,000
JPY
|
3,336,000,000
JPY
|
| Profit (loss) |
10,630,000,000
JPY
|
7,184,000,000
JPY
|