Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
4,122,250,000
JPY
|
4,013,333,000
JPY
|
| Cost of sales | ||
| Cost of sales |
3,402,635,000
JPY
|
3,327,962,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
59,575,000
JPY
|
55,200,000
JPY
|
| Rent expenses on land and buildings |
42,434,000
JPY
|
43,287,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
487,052,000
JPY
|
460,011,000
JPY
|
| Non-operating income | ||
| Interest income |
235,000
JPY
|
257,000
JPY
|
| Operating profit (loss) |
232,562,000
JPY
|
225,359,000
JPY
|
| Ordinary profit (loss) |
238,978,000
JPY
|
224,531,000
JPY
|
| Gross profit (loss) |
719,615,000
JPY
|
685,371,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
33,367,000
JPY
|
26,058,000
JPY
|
| Non-operating income | ||
| Non-operating income |
9,321,000
JPY
|
3,140,000
JPY
|
| Financial revenue | — | — |
| Other |
394,000
JPY
|
615,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,716,000
JPY
|
3,965,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
0
JPY
|
275,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,906,000
JPY
|
3,969,000
JPY
|
| Financial expenses | — | — |
| Other |
190,000
JPY
|
3,000
JPY
|
| Profit (loss) before income taxes |
238,977,000
JPY
|
224,256,000
JPY
|
| Income taxes - current |
56,708,000
JPY
|
43,874,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
275,000
JPY
|
| Income taxes - deferred |
24,755,000
JPY
|
34,974,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
81,464,000
JPY
|
78,849,000
JPY
|
| Profit (loss) |
157,513,000
JPY
|
145,406,000
JPY
|