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 |
10,136,744,000
JPY
|
9,269,173,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,690,229,000
JPY
|
7,053,223,000
JPY
|
| Selling, general and administrative expenses |
2,376,486,000
JPY
|
2,154,770,000
JPY
|
| Operating profit (loss) |
70,028,000
JPY
|
61,179,000
JPY
|
| Gross profit (loss) |
2,446,514,000
JPY
|
2,215,950,000
JPY
|
| Ordinary profit (loss) |
97,161,000
JPY
|
69,627,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
21,000
JPY
|
190,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
16,316,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
60,197,000
JPY
|
34,445,000
JPY
|
| Financial revenue | — | — |
| Other |
8,117,000
JPY
|
11,020,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,139,000
JPY
|
16,424,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
33,063,000
JPY
|
25,997,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
10,266,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Provision of allowance for doubtful accounts |
JPY
|
8,900,000
JPY
|
| Other |
658,000
JPY
|
673,000
JPY
|
| Extraordinary losses |
220,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
113,257,000
JPY
|
69,627,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
223,000
JPY
|
JPY
|
| Income taxes - current |
135,140,000
JPY
|
63,080,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
200,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
19,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-60,148,000
JPY
|
-3,622,000
JPY
|
| Income taxes |
74,991,000
JPY
|
59,458,000
JPY
|
| Profit (loss) |
38,266,000
JPY
|
10,168,000
JPY
|