Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
8,486,493,000
JPY
|
8,348,360,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
17,497,000
JPY
|
20,750,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
6,100,012,000
JPY
|
5,994,982,000
JPY
|
| Selling, general and administrative expenses |
2,255,258,000
JPY
|
2,220,467,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,386,480,000
JPY
|
2,353,378,000
JPY
|
| Operating profit (loss) |
131,221,000
JPY
|
132,910,000
JPY
|
| Ordinary profit (loss) |
133,115,000
JPY
|
135,187,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
9,000
JPY
|
9,000
JPY
|
| Non-operating income | ||
| Dividend income |
9,709,000
JPY
|
7,567,000
JPY
|
| Non-operating income |
16,756,000
JPY
|
17,863,000
JPY
|
| Financial revenue | — | — |
| Other |
2,696,000
JPY
|
2,346,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,862,000
JPY
|
15,586,000
JPY
|
| Extraordinary income |
2,533,000
JPY
|
29,264,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
14,862,000
JPY
|
15,586,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
6,973,000
JPY
|
8,530,000
JPY
|
| Impairment losses |
JPY
|
24,000
JPY
|
| Profit (loss) before income taxes |
128,676,000
JPY
|
155,921,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,533,000
JPY
|
3,000
JPY
|
| Gain on sale of investment securities |
JPY
|
18,574,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
547,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
6,425,000
JPY
|
7,030,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
35,451,000
JPY
|
49,374,000
JPY
|
| Profit (loss) |
93,224,000
JPY
|
106,546,000
JPY
|