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 |
7,861,008,000
JPY
|
6,952,960,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
4,919,332,000
JPY
|
4,623,359,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
84,991,000
JPY
|
104,619,000
JPY
|
| Welfare expenses |
69,464,000
JPY
|
56,690,000
JPY
|
| Taxes and dues |
68,863,000
JPY
|
65,277,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,725,879,000
JPY
|
1,493,246,000
JPY
|
| Provision of allowance for doubtful accounts |
70,000
JPY
|
50,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
332,499,000
JPY
|
323,539,000
JPY
|
| Ordinary profit (loss) |
1,303,493,000
JPY
|
863,163,000
JPY
|
| Gross profit (loss) |
2,941,675,000
JPY
|
2,329,600,000
JPY
|
| Non-operating income | ||
| Interest income |
1,685,000
JPY
|
4,797,000
JPY
|
| Operating profit (loss) |
1,215,796,000
JPY
|
836,354,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income |
95,752,000
JPY
|
43,355,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,405,000
JPY
|
1,557,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
13,788,000
JPY
|
9,411,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,310,000
JPY
|
6,735,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
478,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
48,138,000
JPY
|
51,860,000
JPY
|
| Advertising expenses |
40,829,000
JPY
|
27,407,000
JPY
|
| Bonuses |
50,649,000
JPY
|
33,697,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,055,000
JPY
|
16,546,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
603,000
JPY
|
JPY
|
| Other |
626,000
JPY
|
JPY
|
| Miscellaneous losses |
469,000
JPY
|
5,813,000
JPY
|
| Extraordinary losses |
0
JPY
|
133,000
JPY
|
| Profit (loss) before income taxes |
1,303,493,000
JPY
|
863,508,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
478,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
133,000
JPY
|
| Income taxes - current |
267,896,000
JPY
|
198,049,000
JPY
|
| Income taxes - deferred |
-51,287,000
JPY
|
33,677,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
216,609,000
JPY
|
231,727,000
JPY
|
| Profit (loss) |
1,086,883,000
JPY
|
631,780,000
JPY
|