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 |
4,634,101,000
JPY
|
3,572,871,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,498,794,000
JPY
|
3,522,779,000
JPY
|
| Operating expenses | ||
| Other |
598,791,000
JPY
|
545,578,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
992,612,000
JPY
|
943,124,000
JPY
|
| Operating profit (loss) |
142,694,000
JPY
|
-893,032,000
JPY
|
| Gross profit (loss) |
1,135,306,000
JPY
|
50,091,000
JPY
|
| Ordinary profit (loss) |
187,038,000
JPY
|
-921,752,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
31,000
JPY
|
34,000
JPY
|
| Extraordinary income |
749,000
JPY
|
2,499,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
81,526,000
JPY
|
9,930,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,348,000
JPY
|
1,817,000
JPY
|
| Other |
1,493,000
JPY
|
1,362,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
34,987,000
JPY
|
36,945,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
37,182,000
JPY
|
38,650,000
JPY
|
| Financial expenses | — | — |
| Other |
1,195,000
JPY
|
705,000
JPY
|
| Extraordinary losses |
52,155,000
JPY
|
121,883,000
JPY
|
| Profit (loss) before income taxes |
135,632,000
JPY
|
-1,041,136,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
749,000
JPY
|
2,499,000
JPY
|
| Income taxes - current |
57,879,000
JPY
|
60,129,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
1,550,000
JPY
|
| Income taxes - deferred |
-11,228,000
JPY
|
-12,774,000
JPY
|
| Income taxes |
46,651,000
JPY
|
47,355,000
JPY
|
| Profit (loss) |
88,981,000
JPY
|
-1,088,491,000
JPY
|