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 | ||
| Net sales |
1,100,398,000
JPY
|
1,281,833,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
15,749,000
JPY
|
15,031,000
JPY
|
| Cost of sales | ||
| Cost of sales |
253,829,000
JPY
|
330,631,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
585,185,000
JPY
|
617,937,000
JPY
|
| Ordinary profit (loss) |
389,805,000
JPY
|
421,936,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
846,569,000
JPY
|
951,201,000
JPY
|
| Operating profit (loss) |
261,384,000
JPY
|
333,264,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
6,000
JPY
|
| Non-operating income | ||
| Non-operating income |
128,421,000
JPY
|
88,671,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
5,000,000
JPY
|
JPY
|
| Interest on securities |
9,952,000
JPY
|
9,572,000
JPY
|
| Other |
5,044,000
JPY
|
459,000
JPY
|
| Selling, general and administrative expenses | ||
| Bonuses |
40,546,000
JPY
|
46,781,000
JPY
|
| Profit (loss) before income taxes |
389,805,000
JPY
|
421,936,000
JPY
|
| Income taxes - current |
127,046,000
JPY
|
133,081,000
JPY
|
| Income taxes - deferred |
-2,900,000
JPY
|
-3,832,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
124,145,000
JPY
|
129,249,000
JPY
|
| Profit (loss) |
265,659,000
JPY
|
292,686,000
JPY
|