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 |
4,001,566,000
JPY
|
2,901,898,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other |
78,981,000
JPY
|
57,303,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,580,639,000
JPY
|
2,525,315,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
37,480,000
JPY
|
28,415,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
232,762,000
JPY
|
175,602,000
JPY
|
| Gross profit (loss) |
1,420,926,000
JPY
|
376,583,000
JPY
|
| Operating profit (loss) |
1,188,163,000
JPY
|
200,980,000
JPY
|
| Ordinary profit (loss) |
1,161,767,000
JPY
|
175,579,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
20,023,000
JPY
|
20,606,000
JPY
|
| Miscellaneous income |
7,106,000
JPY
|
9,680,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
37,426,000
JPY
|
39,185,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
39,822,000
JPY
|
15,000,000
JPY
|
| Impairment losses |
38,963,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
46,418,000
JPY
|
46,007,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
8,992,000
JPY
|
6,822,000
JPY
|
| Profit (loss) before income taxes |
1,121,944,000
JPY
|
160,579,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
859,000
JPY
|
JPY
|
| Income taxes - current |
435,453,000
JPY
|
78,811,000
JPY
|
| Income taxes - deferred |
-8,860,000
JPY
|
-7,201,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
426,592,000
JPY
|
71,609,000
JPY
|
| Profit (loss) |
695,351,000
JPY
|
88,970,000
JPY
|