Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,008,182,000
JPY
|
948,559,000
JPY
|
| Cost of sales |
652,205,000
JPY
|
631,518,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
47,871,000
JPY
|
40,291,000
JPY
|
| Depreciation |
10,419,000
JPY
|
10,277,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
296,630,000
JPY
|
265,474,000
JPY
|
| Provision of allowance for doubtful accounts |
937,000
JPY
|
717,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
355,977,000
JPY
|
317,041,000
JPY
|
| Ordinary profit (loss) |
60,256,000
JPY
|
49,621,000
JPY
|
| Operating profit (loss) |
59,346,000
JPY
|
51,566,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
17,520,000
JPY
|
13,437,000
JPY
|
| Non-operating income | ||
| Interest income |
92,000
JPY
|
5,000
JPY
|
| Other |
419,000
JPY
|
227,000
JPY
|
| Non-operating income |
1,798,000
JPY
|
452,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
614,000
JPY
|
JPY
|
| Non-operating expenses |
887,000
JPY
|
2,397,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
8,000
JPY
|
| Profit (loss) before income taxes |
59,642,000
JPY
|
49,621,000
JPY
|
| Gross profit | ||
| Income taxes - current |
16,943,000
JPY
|
12,692,000
JPY
|
| Income taxes - deferred |
1,738,000
JPY
|
2,899,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
614,000
JPY
|
JPY
|
| Income taxes |
18,681,000
JPY
|
15,592,000
JPY
|
| Profit (loss) |
40,960,000
JPY
|
34,029,000
JPY
|