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 |
25,371,000,000
JPY
|
24,966,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
18,328,000,000
JPY
|
18,187,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
221,000,000
JPY
|
228,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,757,000,000
JPY
|
5,525,000,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
-216,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
643,000,000
JPY
|
623,000,000
JPY
|
| Operating profit (loss) |
1,285,000,000
JPY
|
1,253,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
7,042,000,000
JPY
|
6,779,000,000
JPY
|
| Ordinary profit (loss) |
1,399,000,000
JPY
|
1,353,000,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
52,000,000
JPY
|
44,000,000
JPY
|
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Salaries |
1,215,000,000
JPY
|
1,217,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
82,000,000
JPY
|
88,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
296,000,000
JPY
|
255,000,000
JPY
|
| Other |
22,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
7,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
182,000,000
JPY
|
156,000,000
JPY
|
| Financial expenses | — | — |
| Other |
50,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) before income taxes |
1,391,000,000
JPY
|
1,347,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
7,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - current |
329,000,000
JPY
|
163,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
44,000,000
JPY
|
140,000,000
JPY
|
| Income taxes |
373,000,000
JPY
|
303,000,000
JPY
|
| Profit (loss) |
1,018,000,000
JPY
|
1,043,000,000
JPY
|