Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,108,591,000
JPY
|
3,875,268,000
JPY
|
| Cost of sales |
3,132,394,000
JPY
|
3,030,758,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
76,613,000
JPY
|
66,452,000
JPY
|
| Rent expenses on land and buildings |
26,372,000
JPY
|
26,178,000
JPY
|
| Depreciation |
9,723,000
JPY
|
8,623,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
553,172,000
JPY
|
517,396,000
JPY
|
| Other |
66,666,000
JPY
|
58,602,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
10,161,000
JPY
|
8,846,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
438,420,000
JPY
|
457,531,000
JPY
|
| Operating profit (loss) |
423,024,000
JPY
|
327,112,000
JPY
|
| Gross profit (loss) |
976,197,000
JPY
|
844,509,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
38,252,000
JPY
|
38,744,000
JPY
|
| Extraordinary income |
JPY
|
1,499,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
13,000
JPY
|
| Dividend income |
100,000
JPY
|
100,000
JPY
|
| Other |
6,000
JPY
|
0
JPY
|
| Non-operating income |
18,677,000
JPY
|
133,750,000
JPY
|
| Non-operating expenses |
3,282,000
JPY
|
3,331,000
JPY
|
| Interest expenses |
3,282,000
JPY
|
3,331,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
438,420,000
JPY
|
459,031,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes |
139,289,000
JPY
|
144,784,000
JPY
|
| Profit (loss) |
299,131,000
JPY
|
314,247,000
JPY
|