Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,377,064,000
JPY
|
1,172,997,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,250,000
JPY
|
1,250,000
JPY
|
| Operating expenses | ||
| Depreciation |
7,207,000
JPY
|
7,523,000
JPY
|
| Cost of sales | ||
| Cost of sales |
462,372,000
JPY
|
327,509,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
14,679,000
JPY
|
14,604,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
385,098,000
JPY
|
362,434,000
JPY
|
| Operating profit (loss) |
529,592,000
JPY
|
483,054,000
JPY
|
| Ordinary profit (loss) |
530,005,000
JPY
|
483,113,000
JPY
|
| Gross profit (loss) |
914,691,000
JPY
|
845,488,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
397,000
JPY
|
20,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Extraordinary income |
JPY
|
628,000
JPY
|
| Non-operating income |
413,000
JPY
|
58,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
15,000
JPY
|
38,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
530,005,000
JPY
|
483,742,000
JPY
|
| Income taxes - current |
177,445,000
JPY
|
159,989,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-1,876,000
JPY
|
-1,066,000
JPY
|
| Income taxes |
175,568,000
JPY
|
158,923,000
JPY
|
| Profit (loss) |
354,437,000
JPY
|
324,818,000
JPY
|