Consolidated Statement Of Income
Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Net sales |
682,567,000
JPY
|
629,338,000
JPY
|
Cost of sales |
112,404,000
JPY
|
113,664,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Remuneration for directors (and other officers) |
35,400,000
JPY
|
35,400,000
JPY
|
Rent expenses on land and buildings |
6,410,000
JPY
|
6,203,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
176,811,000
JPY
|
170,400,000
JPY
|
Provision of allowance for doubtful accounts |
-124,000
JPY
|
-302,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Provision for retirement benefits for directors (and other officers) |
4,626,000
JPY
|
5,130,000
JPY
|
Operating expenses | ||
Operating expenses | ||
Operating profit (loss) |
393,352,000
JPY
|
345,273,000
JPY
|
Ordinary profit (loss) |
397,869,000
JPY
|
346,196,000
JPY
|
Gross profit (loss) |
570,163,000
JPY
|
515,673,000
JPY
|
General and administrative expenses | ||
Salaries | — | — |
Net sales | ||
Non-operating income | ||
Interest income |
1,050,000
JPY
|
18,000
JPY
|
Interest on securities |
2,047,000
JPY
|
JPY
|
Non-operating income |
4,826,000
JPY
|
1,056,000
JPY
|
Cost of sales | ||
Selling, general and administrative expenses | ||
Sales commission |
16,054,000
JPY
|
16,181,000
JPY
|
Legal welfare expenses |
9,879,000
JPY
|
9,409,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
309,000
JPY
|
133,000
JPY
|
Profit (loss) before income taxes |
397,869,000
JPY
|
346,196,000
JPY
|
Gross profit | ||
Income taxes - current |
117,184,000
JPY
|
108,064,000
JPY
|
Income taxes - deferred |
4,615,000
JPY
|
-1,687,000
JPY
|
Income taxes |
121,800,000
JPY
|
106,377,000
JPY
|
Profit (loss) |
276,069,000
JPY
|
239,818,000
JPY
|