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 |
19,656,000,000
JPY
|
18,182,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
14,210,000,000
JPY
|
13,355,000,000
JPY
|
| Selling, general and administrative expenses |
3,909,000,000
JPY
|
3,744,000,000
JPY
|
| Provision of allowance for doubtful accounts |
6,000,000
JPY
|
8,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
5,446,000,000
JPY
|
4,826,000,000
JPY
|
| Operating profit (loss) |
1,536,000,000
JPY
|
1,082,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
9,000,000
JPY
|
| Ordinary profit (loss) |
2,129,000,000
JPY
|
1,367,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Extraordinary income |
4,000,000
JPY
|
98,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
96,000,000
JPY
|
75,000,000
JPY
|
| Non-operating income |
598,000,000
JPY
|
292,000,000
JPY
|
| Financial revenue | — | — |
| Other |
64,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
5,000,000
JPY
|
7,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
3,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
2,133,000,000
JPY
|
1,465,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
64,000,000
JPY
|
| Gain on sale of investment securities |
4,000,000
JPY
|
33,000,000
JPY
|
| Income taxes - current |
385,000,000
JPY
|
247,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
135,000,000
JPY
|
84,000,000
JPY
|
| Income taxes |
521,000,000
JPY
|
332,000,000
JPY
|
| Profit (loss) |
1,612,000,000
JPY
|
1,133,000,000
JPY
|