Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
7,517,194,000
JPY
|
6,763,233,000
JPY
|
| Cost of sales | ||
| Cost of sales |
5,499,487,000
JPY
|
4,929,467,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,888,204,000
JPY
|
1,894,021,000
JPY
|
| Provision of allowance for doubtful accounts |
-120,000
JPY
|
-230,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,733,000
JPY
|
9,273,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Operating profit (loss) |
129,501,000
JPY
|
-60,255,000
JPY
|
| Non-operating income | ||
| Interest income |
159,000
JPY
|
203,000
JPY
|
| Gross profit (loss) |
2,017,706,000
JPY
|
1,833,765,000
JPY
|
| Ordinary profit (loss) |
143,628,000
JPY
|
-73,617,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
16,226,000
JPY
|
12,984,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
8,000,000
JPY
|
67,000
JPY
|
| Other |
4,986,000
JPY
|
4,483,000
JPY
|
| Purchase discounts |
JPY
|
5,076,000
JPY
|
| Extraordinary income |
JPY
|
65,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
459,000
JPY
|
723,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,099,000
JPY
|
26,346,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
6,804,000
JPY
|
| Other |
639,000
JPY
|
425,000
JPY
|
| Extraordinary losses |
2,886,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
65,000
JPY
|
| Profit (loss) before income taxes |
140,742,000
JPY
|
-73,552,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,886,000
JPY
|
JPY
|
| Income taxes - current |
23,938,000
JPY
|
19,349,000
JPY
|
| Income taxes - deferred |
42,894,000
JPY
|
-21,708,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
66,833,000
JPY
|
-2,359,000
JPY
|
| Profit (loss) |
73,909,000
JPY
|
-71,193,000
JPY
|