Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,515,749,000
JPY
|
1,533,787,000
JPY
|
| Cost of sales |
1,351,919,000
JPY
|
1,342,325,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
14,625,000
JPY
|
14,625,000
JPY
|
| Taxes and dues |
56,676,000
JPY
|
56,383,000
JPY
|
| Depreciation |
2,775,000
JPY
|
3,735,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
154,211,000
JPY
|
161,733,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,785,000
JPY
|
1,822,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
48,146,000
JPY
|
30,272,000
JPY
|
| Gross profit (loss) |
163,830,000
JPY
|
191,462,000
JPY
|
| Operating profit (loss) |
9,619,000
JPY
|
29,728,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Net sales | ||
| Non-operating income | ||
| Dividend income |
12,000
JPY
|
12,000
JPY
|
| Interest income |
160,000
JPY
|
155,000
JPY
|
| Other |
2,120,000
JPY
|
2,573,000
JPY
|
| Non-operating income |
51,194,000
JPY
|
13,996,000
JPY
|
| Extraordinary income |
60,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
12,666,000
JPY
|
13,453,000
JPY
|
| Interest expenses |
11,698,000
JPY
|
12,570,000
JPY
|
| Non-operating expenses | ||
| Other |
500,000
JPY
|
500,000
JPY
|
| Profit (loss) before income taxes |
48,207,000
JPY
|
30,272,000
JPY
|
| Gross profit | ||
| Income taxes - current |
12,876,000
JPY
|
5,839,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
60,000
JPY
|
JPY
|
| Income taxes - deferred |
1,219,000
JPY
|
538,000
JPY
|
| Income taxes |
14,096,000
JPY
|
6,378,000
JPY
|
| Profit (loss) |
34,110,000
JPY
|
23,893,000
JPY
|