Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
14,422,775,000
JPY
|
10,808,189,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
12,257,947,000
JPY
|
9,077,135,000
JPY
|
| Selling, general and administrative expenses |
1,505,987,000
JPY
|
1,414,719,000
JPY
|
| Provision of allowance for doubtful accounts |
-31,660,000
JPY
|
9,039,000
JPY
|
| Other |
706,677,000
JPY
|
623,989,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
658,840,000
JPY
|
316,334,000
JPY
|
| Ordinary profit (loss) |
727,757,000
JPY
|
336,913,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,164,828,000
JPY
|
1,731,054,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,460,000
JPY
|
1,801,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,097,000
JPY
|
16,115,000
JPY
|
| Non-operating income | ||
| Non-operating income |
93,093,000
JPY
|
49,913,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
2,034,000
JPY
|
1,714,000
JPY
|
| Other |
11,628,000
JPY
|
18,006,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
0
JPY
|
2,686,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
24,176,000
JPY
|
29,334,000
JPY
|
| Financial expenses | — | — |
| Other |
6,469,000
JPY
|
11,289,000
JPY
|
| Profit (loss) before income taxes |
727,756,000
JPY
|
334,227,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
1,926,000
JPY
|
| Income taxes - current |
104,602,000
JPY
|
56,461,000
JPY
|
| Income taxes - deferred |
95,214,000
JPY
|
39,850,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
199,817,000
JPY
|
96,312,000
JPY
|
| Profit (loss) |
527,939,000
JPY
|
237,914,000
JPY
|