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 |
3,867,552,000
JPY
|
3,511,462,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
226,778,000
JPY
|
227,741,000
JPY
|
| Depreciation |
78,253,000
JPY
|
76,287,000
JPY
|
| Cost of sales |
1,179,057,000
JPY
|
998,300,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,328,831,000
JPY
|
2,279,825,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,134,000
JPY
|
3,980,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,688,495,000
JPY
|
2,513,161,000
JPY
|
| Ordinary profit (loss) |
369,040,000
JPY
|
339,704,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
359,663,000
JPY
|
233,336,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
169,000
JPY
|
239,000
JPY
|
| Other |
3,893,000
JPY
|
4,326,000
JPY
|
| Non-operating income |
26,317,000
JPY
|
121,262,000
JPY
|
| Selling, general and administrative expenses | ||
| Heating and lighting expenses |
202,166,000
JPY
|
228,729,000
JPY
|
| Supplies expenses |
124,820,000
JPY
|
120,534,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,000
JPY
|
4,000
JPY
|
| Other |
903,000
JPY
|
649,000
JPY
|
| Non-operating expenses |
16,940,000
JPY
|
14,894,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
369,040,000
JPY
|
339,704,000
JPY
|
| Income taxes - current |
135,839,000
JPY
|
114,849,000
JPY
|
| Income taxes - deferred |
-33,312,000
JPY
|
4,267,000
JPY
|
| Income taxes |
102,526,000
JPY
|
119,116,000
JPY
|
| Profit (loss) |
266,514,000
JPY
|
220,588,000
JPY
|