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 |
445,220,000,000
JPY
|
429,493,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
402,155,000,000
JPY
|
386,995,000,000
JPY
|
| Selling, general and administrative expenses |
36,698,000,000
JPY
|
35,396,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
6,366,000,000
JPY
|
7,101,000,000
JPY
|
| Ordinary profit (loss) |
6,913,000,000
JPY
|
7,564,000,000
JPY
|
| Gross profit (loss) |
43,065,000,000
JPY
|
42,498,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
723,000,000
JPY
|
661,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
114,000,000
JPY
|
105,000,000
JPY
|
| Other |
375,000,000
JPY
|
407,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
85,000,000
JPY
|
84,000,000
JPY
|
| Extraordinary income |
JPY
|
178,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
0
JPY
|
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
0
JPY
|
89,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
176,000,000
JPY
|
198,000,000
JPY
|
| Financial expenses | — | — |
| Other |
15,000,000
JPY
|
35,000,000
JPY
|
| Profit (loss) before income taxes |
6,912,000,000
JPY
|
7,653,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
178,000,000
JPY
|
| Income taxes - current |
2,291,000,000
JPY
|
2,483,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
10,000,000
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
4,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-32,000,000
JPY
|
-43,000,000
JPY
|
| Income taxes |
2,258,000,000
JPY
|
2,439,000,000
JPY
|
| Profit (loss) |
4,654,000,000
JPY
|
5,214,000,000
JPY
|