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 |
1,736,970,000
JPY
|
1,068,330,000
JPY
|
| Cost of sales |
468,567,000
JPY
|
130,527,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
120,420,000
JPY
|
109,580,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
709,102,000
JPY
|
502,729,000
JPY
|
| Provision of allowance for doubtful accounts |
3,337,000
JPY
|
76,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,268,402,000
JPY
|
937,802,000
JPY
|
| Ordinary profit (loss) |
565,174,000
JPY
|
435,222,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Operating profit (loss) |
559,300,000
JPY
|
435,073,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
111,000
JPY
|
63,000
JPY
|
| Interest on securities |
399,000
JPY
|
399,000
JPY
|
| Non-operating income |
8,626,000
JPY
|
1,045,000
JPY
|
| Miscellaneous income |
1,383,000
JPY
|
26,000
JPY
|
| Extraordinary income |
22,622,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,673,000
JPY
|
JPY
|
| Non-operating expenses |
2,752,000
JPY
|
895,000
JPY
|
| Profit (loss) before income taxes |
587,797,000
JPY
|
435,222,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
22,622,000
JPY
|
JPY
|
| Income taxes - current |
183,902,000
JPY
|
136,071,000
JPY
|
| Income taxes - deferred |
-1,832,000
JPY
|
-199,000
JPY
|
| Income taxes |
182,069,000
JPY
|
135,872,000
JPY
|
| Profit (loss) |
405,727,000
JPY
|
299,350,000
JPY
|
| Profit (loss) attributable to owners of parent |
405,727,000
JPY
|
299,350,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-1,165,000
JPY
|
2,283,000
JPY
|
| Other comprehensive income |
-1,165,000
JPY
|
2,283,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
404,561,000
JPY
|
301,633,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
404,561,000
JPY
|
301,633,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|