Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,604,658,000
JPY
|
1,675,335,000
JPY
|
| Cost of sales |
1,039,798,000
JPY
|
1,116,010,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
46,141,000
JPY
|
46,393,000
JPY
|
| Salaries and allowances |
140,578,000
JPY
|
130,841,000
JPY
|
| Welfare expenses |
38,651,000
JPY
|
36,994,000
JPY
|
| Taxes and dues |
8,456,000
JPY
|
8,140,000
JPY
|
| Depreciation |
1,996,000
JPY
|
1,944,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
496,613,000
JPY
|
458,397,000
JPY
|
| Provision of allowance for doubtful accounts |
-27,000
JPY
|
-15,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
68,246,000
JPY
|
100,928,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
564,860,000
JPY
|
559,325,000
JPY
|
| Ordinary profit (loss) |
71,468,000
JPY
|
117,442,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Travel and transportation expenses |
11,897,000
JPY
|
8,220,000
JPY
|
| Extraordinary income |
40,000
JPY
|
JPY
|
| Non-operating income | ||
| Interest income |
227,000
JPY
|
294,000
JPY
|
| Dividend income |
1,659,000
JPY
|
6,785,000
JPY
|
| Other |
455,000
JPY
|
669,000
JPY
|
| Non-operating income |
5,889,000
JPY
|
16,514,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
46,673,000
JPY
|
44,866,000
JPY
|
| Bonuses |
8,606,000
JPY
|
10,179,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Non-operating expenses |
2,667,000
JPY
|
JPY
|
| Interest expenses |
890,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Gross profit | ||
| Profit (loss) before income taxes |
71,509,000
JPY
|
117,442,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
40,000
JPY
|
JPY
|
| Income taxes - current |
19,190,000
JPY
|
37,703,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
2,112,000
JPY
|
-3,044,000
JPY
|
| Income taxes |
21,303,000
JPY
|
34,658,000
JPY
|
| Profit (loss) |
50,206,000
JPY
|
82,783,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
50,206,000
JPY
|
82,783,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,983,000
JPY
|
12,758,000
JPY
|
| Other comprehensive income |
6,983,000
JPY
|
12,758,000
JPY
|
| Comprehensive income |
57,190,000
JPY
|
95,542,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
57,190,000
JPY
|
95,542,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|