Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,414,149,000
JPY
|
1,329,076,000
JPY
|
| Cost of sales |
1,081,112,000
JPY
|
1,034,529,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
204,379,000
JPY
|
189,549,000
JPY
|
| Depreciation |
2,959,000
JPY
|
3,207,000
JPY
|
| Other |
22,925,000
JPY
|
20,657,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,553,000
JPY
|
3,053,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
26,868,000
JPY
|
22,875,000
JPY
|
| Rent expenses on land and buildings |
8,800,000
JPY
|
8,790,000
JPY
|
| Operating profit (loss) |
128,657,000
JPY
|
104,997,000
JPY
|
| Gross profit (loss) |
333,037,000
JPY
|
294,547,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Ordinary profit (loss) |
128,381,000
JPY
|
111,340,000
JPY
|
| Non-operating income | ||
| Dividend income |
50,000
JPY
|
50,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating income |
705,000
JPY
|
7,437,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
13,055,000
JPY
|
12,949,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
981,000
JPY
|
1,094,000
JPY
|
| Non-operating expenses |
981,000
JPY
|
1,094,000
JPY
|
| Profit (loss) before income taxes |
128,381,000
JPY
|
111,340,000
JPY
|
| Gross profit | ||
| Income taxes |
40,869,000
JPY
|
35,188,000
JPY
|
| Profit (loss) |
87,512,000
JPY
|
76,152,000
JPY
|