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 |
2,813,313,000
JPY
|
2,689,245,000
JPY
|
| Cost of sales |
2,169,805,000
JPY
|
2,053,079,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
49,135,000
JPY
|
49,744,000
JPY
|
| Rent expenses on land and buildings |
17,867,000
JPY
|
17,581,000
JPY
|
| Depreciation |
5,980,000
JPY
|
6,461,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
385,960,000
JPY
|
365,912,000
JPY
|
| Other |
50,626,000
JPY
|
43,113,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
6,779,000
JPY
|
6,607,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
643,507,000
JPY
|
636,166,000
JPY
|
| Ordinary profit (loss) |
256,515,000
JPY
|
284,628,000
JPY
|
| Operating profit (loss) |
257,547,000
JPY
|
270,253,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Non-operating income | ||
| Dividend income |
50,000
JPY
|
50,000
JPY
|
| Interest income |
16,000
JPY
|
15,000
JPY
|
| Other |
0
JPY
|
6,000
JPY
|
| Non-operating income |
925,000
JPY
|
16,575,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
25,854,000
JPY
|
25,464,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,957,000
JPY
|
2,200,000
JPY
|
| Non-operating expenses |
1,957,000
JPY
|
2,200,000
JPY
|
| Profit (loss) before income taxes |
256,515,000
JPY
|
284,628,000
JPY
|
| Gross profit | ||
| Income taxes |
32,301,000
JPY
|
90,388,000
JPY
|
| Profit (loss) |
224,213,000
JPY
|
194,240,000
JPY
|