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 |
16,454,788,000
JPY
|
15,216,229,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
107,282,000
JPY
|
94,633,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
8,624,248,000
JPY
|
7,948,374,000
JPY
|
| Selling, general and administrative expenses |
2,555,470,000
JPY
|
2,344,057,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
58,284,000
JPY
|
56,997,000
JPY
|
| Gross profit (loss) |
7,830,539,000
JPY
|
7,267,855,000
JPY
|
| Operating profit (loss) |
5,275,069,000
JPY
|
4,923,797,000
JPY
|
| Ordinary profit (loss) |
5,345,892,000
JPY
|
4,893,899,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,094,000
JPY
|
5,021,000
JPY
|
| Non-operating income |
94,710,000
JPY
|
38,846,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
16,832,000
JPY
|
3,521,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
9,702,000
JPY
|
14,820,000
JPY
|
| Extraordinary income |
JPY
|
134,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
535,102,000
JPY
|
510,557,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
23,886,000
JPY
|
68,744,000
JPY
|
| Financial expenses | — | — |
| Other |
1,053,000
JPY
|
2,550,000
JPY
|
| Extraordinary losses |
3,895,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
134,000
JPY
|
| Profit (loss) before income taxes |
5,341,996,000
JPY
|
4,894,034,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,895,000
JPY
|
JPY
|
| Income taxes - current |
1,429,273,000
JPY
|
1,636,550,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
174,480,000
JPY
|
-200,082,000
JPY
|
| Income taxes |
1,603,753,000
JPY
|
1,437,118,000
JPY
|
| Profit (loss) |
3,738,243,000
JPY
|
3,456,916,000
JPY
|