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 |
798,474,000
JPY
|
765,313,000
JPY
|
| Operating expenses | ||
| Depreciation |
2,188,000
JPY
|
1,811,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
39,108,000
JPY
|
39,997,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
452,715,000
JPY
|
424,515,000
JPY
|
| Selling, general and administrative expenses |
252,848,000
JPY
|
250,918,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,333,000
JPY
|
3,333,000
JPY
|
| Gross profit (loss) |
345,758,000
JPY
|
340,797,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Operating profit (loss) |
92,909,000
JPY
|
89,879,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
94,353,000
JPY
|
91,548,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
16,108,000
JPY
|
16,230,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,227,000
JPY
|
2,479,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
80,000
JPY
|
80,000
JPY
|
| Miscellaneous income |
597,000
JPY
|
817,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
783,000
JPY
|
810,000
JPY
|
| Miscellaneous losses |
117,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
94,353,000
JPY
|
91,548,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
16,314,000
JPY
|
29,073,000
JPY
|
| Profit (loss) |
78,039,000
JPY
|
62,474,000
JPY
|