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 |
2,726,311,000
JPY
|
2,842,105,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,746,683,000
JPY
|
2,129,500,000
JPY
|
| Selling, general and administrative expenses |
558,049,000
JPY
|
490,051,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
73,735,000
JPY
|
65,401,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
979,628,000
JPY
|
712,605,000
JPY
|
| Ordinary profit (loss) |
444,988,000
JPY
|
227,209,000
JPY
|
| Operating profit (loss) |
421,578,000
JPY
|
222,554,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
2,863,000
JPY
|
2,495,000
JPY
|
| Extraordinary income |
JPY
|
34,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
28,874,000
JPY
|
11,245,000
JPY
|
| Other |
590,000
JPY
|
534,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,238,000
JPY
|
5,187,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,464,000
JPY
|
6,591,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
JPY
|
741,000
JPY
|
| Extraordinary losses |
53,000
JPY
|
100,734,000
JPY
|
| Profit (loss) before income taxes |
444,935,000
JPY
|
126,509,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
34,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
53,000
JPY
|
734,000
JPY
|
| Income taxes - current |
139,676,000
JPY
|
71,124,000
JPY
|
| Income taxes - deferred |
-2,546,000
JPY
|
-29,912,000
JPY
|
| Income taxes |
137,130,000
JPY
|
41,211,000
JPY
|
| Profit (loss) |
307,804,000
JPY
|
85,298,000
JPY
|