Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
3,378,207,000
JPY
|
3,378,207,000
JPY
|
146,670,000
JPY
|
3,231,536,000
JPY
|
3,406,936,000
JPY
|
3,406,936,000
JPY
|
3,244,051,000
JPY
|
162,884,000
JPY
|
| Cost of sales |
2,212,752,000
JPY
|
— | — | — |
2,171,486,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
86,268,000
JPY
|
— | — | — |
85,893,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
567,800,000
JPY
|
— | — | — |
548,921,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit (loss) |
1,165,455,000
JPY
|
— | — | — |
1,235,449,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
618,477,000
JPY
|
— | — | — |
705,275,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Net sales | ||||||||
| Operating profit (loss) |
597,654,000
JPY
|
597,654,000
JPY
|
27,954,000
JPY
|
569,700,000
JPY
|
686,528,000
JPY
|
686,528,000
JPY
|
619,588,000
JPY
|
66,940,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
20,479,000
JPY
|
— | — | — |
19,465,000
JPY
|
— | — | — |
| Advertising expenses |
55,119,000
JPY
|
— | — | — |
56,398,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
1,254,000
JPY
|
— | — | — |
1,248,000
JPY
|
— | — | — |
| Dividend income |
7,685,000
JPY
|
— | — | — |
7,254,000
JPY
|
— | — | — |
| Other |
1,335,000
JPY
|
— | — | — |
1,278,000
JPY
|
— | — | — |
| Non-operating income |
21,545,000
JPY
|
— | — | — |
19,438,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Other |
722,000
JPY
|
— | — | — |
691,000
JPY
|
— | — | — |
| Non-operating expenses |
722,000
JPY
|
— | — | — |
691,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
618,477,000
JPY
|
— | — | — |
705,275,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current |
191,544,000
JPY
|
— | — | — |
258,514,000
JPY
|
— | — | — |
| Income taxes - deferred |
-290,000
JPY
|
— | — | — |
-39,200,000
JPY
|
— | — | — |
| Income taxes |
191,253,000
JPY
|
— | — | — |
219,314,000
JPY
|
— | — | — |
| Profit (loss) |
427,223,000
JPY
|
— | — | — |
485,961,000
JPY
|
— | — | — |