Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,022,493,000
JPY
|
1,792,764,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
173,000
JPY
|
37,000
JPY
|
| Operating expenses | ||
| Depreciation |
19,531,000
JPY
|
19,419,000
JPY
|
| Cost of sales | ||
| Cost of sales |
433,030,000
JPY
|
406,636,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
41,090,000
JPY
|
35,760,000
JPY
|
| Salaries and allowances |
440,981,000
JPY
|
362,588,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,396,342,000
JPY
|
1,228,144,000
JPY
|
| Ordinary profit (loss) |
183,362,000
JPY
|
147,994,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
14,000
JPY
|
13,000
JPY
|
| Operating profit (loss) |
193,120,000
JPY
|
157,983,000
JPY
|
| Gross profit (loss) |
1,589,462,000
JPY
|
1,386,127,000
JPY
|
| Gross profit | ||
| Extraordinary income |
96,774,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
164,476,000
JPY
|
137,063,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,009,000
JPY
|
5,048,000
JPY
|
| Non-operating income | ||
| Non-operating income |
490,000
JPY
|
471,000
JPY
|
| Financial revenue | — | — |
| Other |
114,000
JPY
|
7,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,248,000
JPY
|
10,460,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
1,117,000
JPY
|
51,000
JPY
|
| Profit (loss) before income taxes |
280,136,000
JPY
|
147,994,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
1,314,000
JPY
|
42,139,000
JPY
|
| Income taxes - deferred |
-43,333,000
JPY
|
-19,046,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-42,019,000
JPY
|
23,092,000
JPY
|
| Profit (loss) |
322,155,000
JPY
|
124,901,000
JPY
|