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 |
45,136,000,000
JPY
|
40,463,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
14,167,000,000
JPY
|
12,667,000,000
JPY
|
| Selling, general and administrative expenses |
27,147,000,000
JPY
|
24,602,000,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
3,820,000,000
JPY
|
3,192,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
30,968,000,000
JPY
|
27,795,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
4,856,000,000
JPY
|
5,982,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
35,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,168,000,000
JPY
|
2,897,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
60,000,000
JPY
|
45,000,000
JPY
|
| Miscellaneous income |
101,000,000
JPY
|
93,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
21,000,000
JPY
|
327,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
132,000,000
JPY
|
108,000,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
26,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary losses |
268,000,000
JPY
|
23,000,000
JPY
|
| Impairment losses |
254,000,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
21,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
4,608,000,000
JPY
|
6,286,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
14,000,000
JPY
|
23,000,000
JPY
|
| Income taxes - current |
1,269,000,000
JPY
|
1,878,000,000
JPY
|
| Income taxes - deferred |
266,000,000
JPY
|
133,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,535,000,000
JPY
|
2,012,000,000
JPY
|
| Profit (loss) |
3,072,000,000
JPY
|
4,274,000,000
JPY
|