Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
937,236,000
JPY
|
— | — |
945,167,000
JPY
|
— | — | — |
808,721,000
JPY
|
802,332,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
357,495,000
JPY
|
— | — |
361,595,000
JPY
|
— | — | — |
377,686,000
JPY
|
375,244,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
73,470,000
JPY
|
— | — | — | — | — | — | — |
81,466,000
JPY
|
| Depreciation | — |
2,315,000
JPY
|
— | — | — | — | — | — | — |
2,562,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
400,074,000
JPY
|
— | — |
403,303,000
JPY
|
— | — | — |
412,465,000
JPY
|
408,757,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
179,666,000
JPY
|
— | — |
180,268,000
JPY
|
— | — | — |
18,568,000
JPY
|
18,331,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,000
JPY
|
— | — |
3,000
JPY
|
— | — | — |
2,000
JPY
|
2,000
JPY
|
| Ordinary profit (loss) | — |
176,465,000
JPY
|
— | — |
176,279,000
JPY
|
— | — | — |
14,582,000
JPY
|
15,174,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
579,741,000
JPY
|
— | — |
583,572,000
JPY
|
— | — | — |
431,034,000
JPY
|
427,088,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
2,266,000
JPY
|
— | — |
1,478,000
JPY
|
— | — | — |
565,000
JPY
|
1,395,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
51,000
JPY
|
— | — | — |
JPY
|
— |
| Miscellaneous income | — |
1,423,000
JPY
|
— | — |
1,423,000
JPY
|
— | — | — |
562,000
JPY
|
552,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,299,000
JPY
|
— | — |
5,299,000
JPY
|
— | — | — |
4,336,000
JPY
|
4,336,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
5,467,000
JPY
|
— | — |
5,467,000
JPY
|
— | — | — |
4,551,000
JPY
|
4,551,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
167,000
JPY
|
— | — |
167,000
JPY
|
— | — | — |
215,000
JPY
|
215,000
JPY
|
| Extraordinary losses | — |
281,000
JPY
|
— | — |
281,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes | — |
176,183,000
JPY
|
— | — |
175,998,000
JPY
|
— | — | — |
14,582,000
JPY
|
15,174,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
14,624,000
JPY
|
— | — |
14,921,000
JPY
|
— | — | — |
10,904,000
JPY
|
10,570,000
JPY
|
| Income taxes - deferred | — |
-21,512,000
JPY
|
— | — |
-21,512,000
JPY
|
— | — | — |
-6,569,000
JPY
|
-6,470,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
-6,888,000
JPY
|
— | — |
-6,590,000
JPY
|
— | — | — |
4,334,000
JPY
|
4,100,000
JPY
|
| Profit (loss) |
183,071,000
JPY
|
183,071,000
JPY
|
183,071,000
JPY
|
183,071,000
JPY
|
182,588,000
JPY
|
11,074,000
JPY
|
11,074,000
JPY
|
11,074,000
JPY
|
10,247,000
JPY
|
11,074,000
JPY
|