Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,381,421,000
JPY
|
11,993,680,000
JPY
|
| Cost of sales |
10,811,326,000
JPY
|
9,587,839,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
1,522,000
JPY
|
2,084,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,795,277,000
JPY
|
1,637,704,000
JPY
|
| Other |
195,298,000
JPY
|
174,999,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,570,095,000
JPY
|
2,405,841,000
JPY
|
| Ordinary profit (loss) |
1,772,055,000
JPY
|
790,966,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,774,817,000
JPY
|
768,136,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
5,000
JPY
|
3,000
JPY
|
| Dividend income |
89,000
JPY
|
82,000
JPY
|
| Other |
1,525,000
JPY
|
1,504,000
JPY
|
| Non-operating income |
11,987,000
JPY
|
39,651,000
JPY
|
| Extraordinary income |
54,767,000
JPY
|
154,630,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
121,493,000
JPY
|
101,727,000
JPY
|
| Advertising expenses |
33,780,000
JPY
|
29,532,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,478,000
JPY
|
15,708,000
JPY
|
| Other |
1,271,000
JPY
|
1,112,000
JPY
|
| Non-operating expenses |
14,749,000
JPY
|
16,821,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,826,822,000
JPY
|
945,597,000
JPY
|
| Extraordinary income | ||
| Income taxes |
556,898,000
JPY
|
316,446,000
JPY
|
| Profit (loss) |
1,269,924,000
JPY
|
629,151,000
JPY
|