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 |
1,172,997,000
JPY
|
1,056,907,000
JPY
|
| Cost of sales |
327,509,000
JPY
|
256,358,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
14,604,000
JPY
|
13,850,000
JPY
|
| Depreciation |
7,523,000
JPY
|
8,359,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
362,434,000
JPY
|
333,311,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,250,000
JPY
|
1,242,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
483,054,000
JPY
|
467,238,000
JPY
|
| Gross profit (loss) |
845,488,000
JPY
|
800,549,000
JPY
|
| Ordinary profit (loss) |
483,113,000
JPY
|
467,363,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
38,000
JPY
|
106,000
JPY
|
| Non-operating income |
58,000
JPY
|
124,000
JPY
|
| Extraordinary income |
628,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
483,742,000
JPY
|
467,363,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
159,989,000
JPY
|
139,823,000
JPY
|
| Income taxes - deferred |
-1,066,000
JPY
|
16,312,000
JPY
|
| Income taxes |
158,923,000
JPY
|
156,135,000
JPY
|
| Profit (loss) |
324,818,000
JPY
|
311,228,000
JPY
|