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 |
5,618,035,000
JPY
|
3,833,659,000
JPY
|
| Cost of sales | ||
| Cost of sales |
3,927,307,000
JPY
|
2,719,143,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,471,336,000
JPY
|
1,188,265,000
JPY
|
| Gross profit (loss) |
1,690,728,000
JPY
|
1,114,516,000
JPY
|
| Non-operating income | ||
| Interest income |
67,000
JPY
|
114,000
JPY
|
| Ordinary profit (loss) |
224,174,000
JPY
|
-7,838,000
JPY
|
| Operating profit (loss) |
219,392,000
JPY
|
-73,748,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
9,224,000
JPY
|
71,951,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
248,000
JPY
|
136,000
JPY
|
| Miscellaneous income |
3,115,000
JPY
|
526,000
JPY
|
| Extraordinary income |
559,000
JPY
|
421,011,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,665,000
JPY
|
5,999,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
0
JPY
|
170,000
JPY
|
| Non-operating expenses |
4,442,000
JPY
|
6,041,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Miscellaneous losses |
1,776,000
JPY
|
42,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
559,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
224,733,000
JPY
|
413,002,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
170,000
JPY
|
| Income taxes - current |
17,273,000
JPY
|
49,629,000
JPY
|
| Income taxes - deferred |
56,325,000
JPY
|
72,082,000
JPY
|
| Income taxes |
73,599,000
JPY
|
121,712,000
JPY
|
| Profit (loss) |
151,134,000
JPY
|
291,289,000
JPY
|