Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,694,359,000
JPY
|
1,573,871,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,241,853,000
JPY
|
1,181,341,000
JPY
|
| Selling, general and administrative expenses |
319,575,000
JPY
|
328,550,000
JPY
|
| Depreciation |
992,000
JPY
|
1,191,000
JPY
|
| Other |
72,511,000
JPY
|
72,748,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
32,350,000
JPY
|
31,120,000
JPY
|
| Rent expenses on land and buildings |
17,401,000
JPY
|
17,401,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
134,317,000
JPY
|
64,873,000
JPY
|
| Gross profit (loss) |
452,505,000
JPY
|
392,529,000
JPY
|
| Operating profit (loss) |
132,930,000
JPY
|
63,979,000
JPY
|
| Non-operating income | ||
| Interest income |
776,000
JPY
|
8,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
1,987,000
JPY
|
1,939,000
JPY
|
| Financial revenue | — | — |
| Other |
0
JPY
|
193,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
27,567,000
JPY
|
27,708,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
570,000
JPY
|
570,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
600,000
JPY
|
1,044,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
0
JPY
|
| Amortization of organization expenses |
29,000
JPY
|
29,000
JPY
|
| Profit (loss) before income taxes |
134,317,000
JPY
|
64,873,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
44,643,000
JPY
|
21,325,000
JPY
|
| Profit (loss) |
89,674,000
JPY
|
43,548,000
JPY
|