Semi-Annual Statement Of Income
| Concept |
2022-11-01 to 2023-04-30 |
2021-11-01 to 2022-04-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
61,851,000,000
JPY
|
55,154,000,000
JPY
|
| Cost of sales |
52,447,000,000
JPY
|
46,962,000,000
JPY
|
| Ordinary profit (loss) |
4,482,000,000
JPY
|
3,713,000,000
JPY
|
| Gross profit (loss) |
9,404,000,000
JPY
|
8,191,000,000
JPY
|
| Selling, general and administrative expenses |
5,099,000,000
JPY
|
4,655,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
507,000,000
JPY
|
441,000,000
JPY
|
| Depreciation |
241,000,000
JPY
|
234,000,000
JPY
|
| Amortization of goodwill |
17,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
4,482,000,000
JPY
|
3,713,000,000
JPY
|
| Operating profit (loss) |
4,304,000,000
JPY
|
3,536,000,000
JPY
|
| Income taxes - current |
1,450,000,000
JPY
|
1,156,000,000
JPY
|
| Non-operating income |
247,000,000
JPY
|
226,000,000
JPY
|
| Income taxes - deferred |
8,000,000
JPY
|
35,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
25,000,000
JPY
|
17,000,000
JPY
|
| Income taxes |
1,458,000,000
JPY
|
1,191,000,000
JPY
|
| Non-operating expenses |
69,000,000
JPY
|
49,000,000
JPY
|
| Profit (loss) |
3,024,000,000
JPY
|
2,521,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
0
JPY
|