Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,306,752,000
JPY
|
1,198,540,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
2,868,000
JPY
|
3,498,000
JPY
|
| Cost of sales | ||
| Cost of sales |
529,576,000
JPY
|
407,587,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
693,586,000
JPY
|
649,387,000
JPY
|
| Depreciation |
4,396,000
JPY
|
1,586,000
JPY
|
| Other |
296,111,000
JPY
|
247,571,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Ordinary profit (loss) |
83,704,000
JPY
|
141,822,000
JPY
|
| Gross profit (loss) |
777,175,000
JPY
|
790,953,000
JPY
|
| Operating profit (loss) |
83,589,000
JPY
|
141,565,000
JPY
|
| Non-operating income | ||
| Interest income |
32,000
JPY
|
43,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
264,000
JPY
|
434,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
90,000
JPY
|
316,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
149,000
JPY
|
178,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
149,000
JPY
|
178,000
JPY
|
| Financial expenses | — | — |
| Profit (loss) before income taxes |
83,704,000
JPY
|
141,822,000
JPY
|
| Income taxes - current |
53,579,000
JPY
|
61,549,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-18,723,000
JPY
|
-7,949,000
JPY
|
| Income taxes |
34,856,000
JPY
|
53,600,000
JPY
|
| Profit (loss) |
48,848,000
JPY
|
88,222,000
JPY
|