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 |
629,338,000
JPY
|
601,270,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
113,664,000
JPY
|
121,839,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
35,400,000
JPY
|
32,100,000
JPY
|
| Rent expenses on land and buildings |
6,203,000
JPY
|
6,354,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
170,400,000
JPY
|
153,105,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
5,130,000
JPY
|
4,806,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
515,673,000
JPY
|
479,431,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
346,196,000
JPY
|
322,856,000
JPY
|
| Operating profit (loss) |
345,273,000
JPY
|
326,326,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000
JPY
|
16,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,056,000
JPY
|
765,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Sales commission |
16,181,000
JPY
|
16,285,000
JPY
|
| Legal welfare expenses |
9,409,000
JPY
|
7,791,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
5,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
133,000
JPY
|
4,235,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Profit (loss) before income taxes |
346,196,000
JPY
|
322,856,000
JPY
|
| Income taxes - current |
108,064,000
JPY
|
99,051,000
JPY
|
| Income taxes - deferred |
-1,687,000
JPY
|
-741,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
106,377,000
JPY
|
98,309,000
JPY
|
| Profit (loss) |
239,818,000
JPY
|
224,547,000
JPY
|