Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
28,358,494,000
JPY
|
21,951,669,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
24,467,294,000
JPY
|
18,515,979,000
JPY
|
| Selling, general and administrative expenses |
3,045,433,000
JPY
|
2,860,117,000
JPY
|
| Provision of allowance for doubtful accounts |
-22,409,000
JPY
|
10,773,000
JPY
|
| Other |
1,394,467,000
JPY
|
1,262,910,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
845,766,000
JPY
|
575,571,000
JPY
|
| Ordinary profit (loss) |
976,028,000
JPY
|
598,419,000
JPY
|
| Gross profit (loss) |
3,891,199,000
JPY
|
3,435,689,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,721,000
JPY
|
3,524,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
177,522,000
JPY
|
75,901,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
12,160,000
JPY
|
10,678,000
JPY
|
| Other |
26,215,000
JPY
|
30,561,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,448,000
JPY
|
32,472,000
JPY
|
| Extraordinary income |
JPY
|
300,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Extraordinary losses |
0
JPY
|
2,869,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
47,260,000
JPY
|
53,053,000
JPY
|
| Financial expenses | — | — |
| Other |
9,020,000
JPY
|
16,087,000
JPY
|
| Profit (loss) before income taxes |
976,028,000
JPY
|
595,851,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
300,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
2,109,000
JPY
|
| Income taxes - current |
253,582,000
JPY
|
191,309,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
64,009,000
JPY
|
-21,715,000
JPY
|
| Income taxes |
317,592,000
JPY
|
169,594,000
JPY
|
| Profit (loss) |
658,435,000
JPY
|
426,256,000
JPY
|