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 |
42,920,000,000
JPY
|
44,219,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
33,240,000,000
JPY
|
32,696,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,955,000,000
JPY
|
9,728,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Gross profit (loss) |
9,679,000,000
JPY
|
11,522,000,000
JPY
|
| Ordinary profit (loss) |
219,000,000
JPY
|
2,013,000,000
JPY
|
| Operating profit (loss) |
-275,000,000
JPY
|
1,794,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
48,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income |
517,000,000
JPY
|
237,000,000
JPY
|
| Financial revenue | — | — |
| Other |
56,000,000
JPY
|
86,000,000
JPY
|
| Extraordinary income |
118,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
22,000,000
JPY
|
18,000,000
JPY
|
| Financial expenses | — | — |
| Other |
5,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
38,000,000
JPY
|
9,000,000
JPY
|
| Loss on disposal of non-current assets |
8,000,000
JPY
|
1,000,000
JPY
|
| Impairment losses |
2,000,000
JPY
|
3,000,000
JPY
|
| Other |
4,000,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
118,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
300,000,000
JPY
|
2,003,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
223,000,000
JPY
|
760,000,000
JPY
|
| Income taxes - deferred |
-46,000,000
JPY
|
-137,000,000
JPY
|
| Income taxes |
177,000,000
JPY
|
623,000,000
JPY
|
| Profit (loss) |
122,000,000
JPY
|
1,380,000,000
JPY
|