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 |
793,263,000
JPY
|
561,683,000
JPY
|
| Cost of sales |
406,231,000
JPY
|
375,529,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
42,930,000
JPY
|
39,750,000
JPY
|
| Rent expenses on land and buildings |
32,366,000
JPY
|
30,887,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
240,199,000
JPY
|
205,938,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
140,520,000
JPY
|
-24,839,000
JPY
|
| Operating profit (loss) |
146,832,000
JPY
|
-19,784,000
JPY
|
| Gross profit (loss) |
387,032,000
JPY
|
186,154,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
24,476,000
JPY
|
10,469,000
JPY
|
| Extraordinary income |
743,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
921,000
JPY
|
785,000
JPY
|
| Miscellaneous income |
32,000
JPY
|
6,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Non-operating expenses |
7,233,000
JPY
|
5,840,000
JPY
|
| Extraordinary losses |
923,000
JPY
|
22,000
JPY
|
| Profit (loss) before income taxes |
140,340,000
JPY
|
-24,861,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
743,000
JPY
|
JPY
|
| Income taxes - current |
33,978,000
JPY
|
510,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
29,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
894,000
JPY
|
22,000
JPY
|
| Income taxes - deferred |
13,243,000
JPY
|
-5,502,000
JPY
|
| Income taxes |
47,222,000
JPY
|
-4,991,000
JPY
|
| Profit (loss) |
93,118,000
JPY
|
-19,869,000
JPY
|