Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,754,043,000
JPY
|
1,740,112,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,264,868,000
JPY
|
1,234,903,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
71,834,000
JPY
|
66,630,000
JPY
|
| Rent expenses on land and buildings |
14,026,000
JPY
|
13,319,000
JPY
|
| Depreciation |
18,520,000
JPY
|
17,761,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
388,964,000
JPY
|
326,199,000
JPY
|
| Other |
44,828,000
JPY
|
41,556,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
100,211,000
JPY
|
179,009,000
JPY
|
| Non-operating income | ||
| Interest income |
732,000
JPY
|
31,000
JPY
|
| Ordinary profit (loss) |
153,194,000
JPY
|
190,300,000
JPY
|
| Gross profit (loss) |
489,175,000
JPY
|
505,209,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Extraordinary income |
68,153,000
JPY
|
3,177,000
JPY
|
| Other |
6,453,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
19,083,000
JPY
|
15,181,000
JPY
|
| Legal welfare expenses |
9,005,000
JPY
|
8,067,000
JPY
|
| Entertainment expenses |
70,482,000
JPY
|
29,583,000
JPY
|
| Communication expenses |
3,656,000
JPY
|
3,767,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,904,000
JPY
|
4,450,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Non-operating income |
79,393,000
JPY
|
20,326,000
JPY
|
| Financial revenue | — | — |
| Other |
873,000
JPY
|
620,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
26,409,000
JPY
|
9,035,000
JPY
|
| Financial expenses | — | — |
| Other |
1,040,000
JPY
|
988,000
JPY
|
| Extraordinary losses |
43,155,000
JPY
|
36,993,000
JPY
|
| Profit (loss) before income taxes |
178,191,000
JPY
|
156,484,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
61,699,000
JPY
|
JPY
|
| Income taxes - current |
68,071,000
JPY
|
55,669,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
10,472,000
JPY
|
| Loss on retirement of non-current assets |
3,342,000
JPY
|
1,062,000
JPY
|
| Income taxes - deferred |
3,055,000
JPY
|
1,903,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
71,127,000
JPY
|
57,573,000
JPY
|
| Profit (loss) |
107,064,000
JPY
|
98,911,000
JPY
|