Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
8,631,564,000
JPY
|
8,486,493,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
6,221,988,000
JPY
|
6,100,012,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
14,238,000
JPY
|
17,497,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
2,282,539,000
JPY
|
2,255,258,000
JPY
|
| Gross profit (loss) |
2,409,576,000
JPY
|
2,386,480,000
JPY
|
| Operating profit (loss) |
127,036,000
JPY
|
131,221,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
9,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
155,276,000
JPY
|
133,115,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,373,000
JPY
|
14,862,000
JPY
|
| Non-operating income |
41,613,000
JPY
|
16,756,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
10,378,000
JPY
|
9,709,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
2,034,000
JPY
|
2,533,000
JPY
|
| Non-operating income | ||
| Other |
4,976,000
JPY
|
2,696,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
13,373,000
JPY
|
14,862,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
5,553,000
JPY
|
6,973,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,034,000
JPY
|
2,533,000
JPY
|
| Profit (loss) before income taxes |
151,757,000
JPY
|
128,676,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
547,000
JPY
|
| Loss on retirement of non-current assets |
5,553,000
JPY
|
6,425,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
53,550,000
JPY
|
35,451,000
JPY
|
| Profit (loss) |
98,207,000
JPY
|
93,224,000
JPY
|