Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,573,871,000
JPY
|
1,552,274,000
JPY
|
| Cost of sales |
1,181,341,000
JPY
|
1,101,967,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
31,120,000
JPY
|
30,075,000
JPY
|
| Rent expenses on land and buildings |
17,401,000
JPY
|
17,401,000
JPY
|
| Depreciation |
1,191,000
JPY
|
1,342,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
328,550,000
JPY
|
323,378,000
JPY
|
| Other |
72,748,000
JPY
|
67,725,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
392,529,000
JPY
|
450,307,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
64,873,000
JPY
|
128,094,000
JPY
|
| Operating profit (loss) |
63,979,000
JPY
|
126,928,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
8,000
JPY
|
7,000
JPY
|
| Other |
296,000
JPY
|
20,000
JPY
|
| Non-operating income |
1,939,000
JPY
|
1,195,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
27,708,000
JPY
|
26,958,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
570,000
JPY
|
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
1,044,000
JPY
|
29,000
JPY
|
| Amortization of organization expenses |
29,000
JPY
|
29,000
JPY
|
| Profit (loss) before income taxes |
64,873,000
JPY
|
128,094,000
JPY
|
| Gross profit | ||
| Income taxes |
21,325,000
JPY
|
41,108,000
JPY
|
| Profit (loss) |
43,548,000
JPY
|
86,985,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
508,000
JPY
|
55,000
JPY
|
| Profit (loss) attributable to owners of parent |
43,040,000
JPY
|
86,930,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
43,548,000
JPY
|
86,985,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
43,040,000
JPY
|
86,930,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
508,000
JPY
|
55,000
JPY
|