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 |
9,202,754,000
JPY
|
8,911,368,000
JPY
|
| Cost of sales | ||
| Cost of sales |
7,201,146,000
JPY
|
6,748,340,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
-424,000
JPY
|
-1,475,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,981,249,000
JPY
|
1,987,735,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
2,001,607,000
JPY
|
2,163,028,000
JPY
|
| Operating profit (loss) |
20,357,000
JPY
|
175,293,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
-11,424,000
JPY
|
162,712,000
JPY
|
| Non-operating income | ||
| Non-operating income |
23,364,000
JPY
|
33,663,000
JPY
|
| Other |
15,739,000
JPY
|
33,663,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
31,056,000
JPY
|
31,927,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
55,146,000
JPY
|
46,244,000
JPY
|
| Financial expenses | — | — |
| Other |
13,476,000
JPY
|
3,703,000
JPY
|
| Profit (loss) before income taxes |
-11,424,000
JPY
|
162,712,000
JPY
|
| Income taxes - current |
103,844,000
JPY
|
98,614,000
JPY
|
| Income taxes - deferred |
-86,875,000
JPY
|
-33,374,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
16,968,000
JPY
|
65,240,000
JPY
|
| Profit (loss) |
-28,392,000
JPY
|
97,472,000
JPY
|