Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,639,139,000
JPY
|
2,469,930,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
353,000
JPY
|
237,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
5,432,000
JPY
|
4,923,000
JPY
|
| Operating expenses | ||
| Depreciation |
14,138,000
JPY
|
15,299,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,920,024,000
JPY
|
1,768,503,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
50,148,000
JPY
|
51,729,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
551,251,000
JPY
|
551,010,000
JPY
|
| Gross profit (loss) |
719,114,000
JPY
|
701,427,000
JPY
|
| Operating profit (loss) |
167,862,000
JPY
|
150,417,000
JPY
|
| Ordinary profit (loss) |
168,218,000
JPY
|
154,648,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
679,000
JPY
|
679,000
JPY
|
| Extraordinary income |
JPY
|
361,000
JPY
|
| Non-operating income | ||
| Dividend income |
3,762,000
JPY
|
3,584,000
JPY
|
| Non-operating income |
7,429,000
JPY
|
7,201,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
833,000
JPY
|
1,793,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
892,000
JPY
|
948,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
7,073,000
JPY
|
2,969,000
JPY
|
| Financial expenses | — | — |
| Sales discounts |
1,361,000
JPY
|
1,825,000
JPY
|
| Miscellaneous losses |
758,000
JPY
|
195,000
JPY
|
| Extraordinary losses |
1,106,000
JPY
|
3,885,000
JPY
|
| Profit (loss) before income taxes |
167,112,000
JPY
|
151,124,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
361,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,106,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
3,885,000
JPY
|
| Income taxes - current |
55,541,000
JPY
|
53,121,000
JPY
|
| Income taxes - deferred |
704,000
JPY
|
-687,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
56,245,000
JPY
|
52,434,000
JPY
|
| Profit (loss) |
110,866,000
JPY
|
98,690,000
JPY
|