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 |
1,236,842,000
JPY
|
1,100,398,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
17,726,000
JPY
|
15,749,000
JPY
|
| Cost of sales | ||
| Cost of sales |
272,331,000
JPY
|
253,829,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
619,363,000
JPY
|
585,185,000
JPY
|
| Ordinary profit (loss) |
410,472,000
JPY
|
389,805,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
964,510,000
JPY
|
846,569,000
JPY
|
| Operating profit (loss) |
345,147,000
JPY
|
261,384,000
JPY
|
| Non-operating income | ||
| Interest income |
34,000
JPY
|
3,000
JPY
|
| Non-operating income | ||
| Non-operating income |
65,325,000
JPY
|
128,421,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,400,000
JPY
|
5,000,000
JPY
|
| Interest on securities |
6,000,000
JPY
|
9,952,000
JPY
|
| Other |
13,498,000
JPY
|
5,044,000
JPY
|
| Selling, general and administrative expenses | ||
| Bonuses |
50,801,000
JPY
|
40,546,000
JPY
|
| Profit (loss) before income taxes |
410,472,000
JPY
|
389,805,000
JPY
|
| Income taxes - current |
129,982,000
JPY
|
127,046,000
JPY
|
| Income taxes - deferred |
3,152,000
JPY
|
-2,900,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
133,135,000
JPY
|
124,145,000
JPY
|
| Profit (loss) |
277,337,000
JPY
|
265,659,000
JPY
|