Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
893,501,000
JPY
|
798,474,000
JPY
|
| Operating expenses | ||
| Depreciation |
2,056,000
JPY
|
2,188,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
38,264,000
JPY
|
39,108,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
489,506,000
JPY
|
452,715,000
JPY
|
| Selling, general and administrative expenses |
274,696,000
JPY
|
252,848,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,158,000
JPY
|
3,333,000
JPY
|
| Gross profit (loss) |
403,995,000
JPY
|
345,758,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Operating profit (loss) |
129,298,000
JPY
|
92,909,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
131,567,000
JPY
|
94,353,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
16,380,000
JPY
|
16,108,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,725,000
JPY
|
2,227,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
80,000
JPY
|
80,000
JPY
|
| Miscellaneous income |
537,000
JPY
|
597,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,456,000
JPY
|
783,000
JPY
|
| Miscellaneous losses |
JPY
|
117,000
JPY
|
| Profit (loss) before income taxes |
131,567,000
JPY
|
94,353,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
40,839,000
JPY
|
16,314,000
JPY
|
| Profit (loss) |
90,727,000
JPY
|
78,039,000
JPY
|