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 |
6,443,440,000
JPY
|
4,964,810,000
JPY
|
| Cost of sales |
3,483,302,000
JPY
|
3,082,820,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
41,567,000
JPY
|
37,477,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,650,049,000
JPY
|
1,503,400,000
JPY
|
| Provision of allowance for doubtful accounts |
-641,000
JPY
|
-1,060,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
17,943,000
JPY
|
4,606,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,960,137,000
JPY
|
1,881,990,000
JPY
|
| Ordinary profit (loss) |
1,316,091,000
JPY
|
376,426,000
JPY
|
| Operating profit (loss) |
1,310,088,000
JPY
|
378,589,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
11,683,000
JPY
|
2,955,000
JPY
|
| Non-operating income |
28,064,000
JPY
|
17,676,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
19,540,000
JPY
|
14,961,000
JPY
|
| Other |
232,000
JPY
|
434,000
JPY
|
| Non-operating expenses |
22,061,000
JPY
|
19,839,000
JPY
|
| Extraordinary losses |
28,000
JPY
|
1,362,000
JPY
|
| Profit (loss) before income taxes |
1,316,063,000
JPY
|
375,063,000
JPY
|
| Gross profit | ||
| Income taxes - current |
383,677,000
JPY
|
124,174,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
28,000
JPY
|
1,362,000
JPY
|
| Income taxes |
383,677,000
JPY
|
124,174,000
JPY
|
| Profit (loss) |
932,386,000
JPY
|
250,889,000
JPY
|