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 |
9,370,833,000
JPY
|
7,517,194,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
6,750,732,000
JPY
|
5,499,487,000
JPY
|
| Selling, general and administrative expenses |
2,008,343,000
JPY
|
1,888,204,000
JPY
|
| Provision of allowance for doubtful accounts |
-120,000
JPY
|
-120,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,022,000
JPY
|
8,733,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,620,101,000
JPY
|
2,017,706,000
JPY
|
| Ordinary profit (loss) |
618,376,000
JPY
|
143,628,000
JPY
|
| Operating profit (loss) |
611,757,000
JPY
|
129,501,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
146,000
JPY
|
159,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
301,000
JPY
|
459,000
JPY
|
| Non-operating income | ||
| Dividend income |
118,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
8,252,000
JPY
|
16,226,000
JPY
|
| Financial revenue | — | — |
| Other |
4,903,000
JPY
|
4,986,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,633,000
JPY
|
2,099,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
333,000
JPY
|
639,000
JPY
|
| Extraordinary losses |
0
JPY
|
2,886,000
JPY
|
| Profit (loss) before income taxes |
618,376,000
JPY
|
140,742,000
JPY
|
| Income taxes - current |
129,753,000
JPY
|
23,938,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
2,886,000
JPY
|
| Income taxes - deferred |
88,569,000
JPY
|
42,894,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
218,322,000
JPY
|
66,833,000
JPY
|
| Profit (loss) |
400,054,000
JPY
|
73,909,000
JPY
|