Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
44,479,077,000
JPY
|
31,361,257,000
JPY
|
| Cost of sales |
36,649,235,000
JPY
|
25,962,399,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,171,512,000
JPY
|
6,295,584,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
7,829,841,000
JPY
|
5,398,858,000
JPY
|
| Operating profit (loss) |
658,329,000
JPY
|
-896,726,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
678,335,000
JPY
|
-755,740,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
1,761,751,000
JPY
|
1,689,454,000
JPY
|
| Non-operating income |
28,606,000
JPY
|
154,437,000
JPY
|
| Dividend income |
4,451,000
JPY
|
5,663,000
JPY
|
| Interest income |
2,331,000
JPY
|
2,252,000
JPY
|
| Extraordinary income |
JPY
|
167,926,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Miscellaneous income |
7,399,000
JPY
|
20,278,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,141,000
JPY
|
5,157,000
JPY
|
| Non-operating expenses |
8,599,000
JPY
|
13,451,000
JPY
|
| Profit (loss) before income taxes |
678,335,000
JPY
|
-587,814,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
167,926,000
JPY
|
| Income taxes - current |
133,950,000
JPY
|
22,204,000
JPY
|
| Income taxes - deferred |
-28,770,000
JPY
|
JPY
|
| Income taxes |
105,179,000
JPY
|
22,204,000
JPY
|
| Profit (loss) |
573,155,000
JPY
|
-610,018,000
JPY
|