Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,300,906,000
JPY
|
4,827,655,000
JPY
|
| Cost of sales |
4,021,577,000
JPY
|
3,633,447,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,135,000
JPY
|
2,302,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
737,436,000
JPY
|
647,654,000
JPY
|
| Depreciation |
27,810,000
JPY
|
22,268,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
35,260,000
JPY
|
33,360,000
JPY
|
| Rent expenses on land and buildings |
28,122,000
JPY
|
28,619,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
571,854,000
JPY
|
571,621,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,279,328,000
JPY
|
1,194,208,000
JPY
|
| Operating profit (loss) |
541,892,000
JPY
|
546,554,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
634,000
JPY
|
626,000
JPY
|
| Dividend income |
31,066,000
JPY
|
26,548,000
JPY
|
| Other |
8,463,000
JPY
|
8,401,000
JPY
|
| Non-operating income |
40,165,000
JPY
|
35,576,000
JPY
|
| Non-operating expenses |
10,203,000
JPY
|
10,509,000
JPY
|
| Interest expenses |
4,115,000
JPY
|
4,917,000
JPY
|
| Non-operating expenses | ||
| Other |
1,483,000
JPY
|
692,000
JPY
|
| Extraordinary losses |
371,000
JPY
|
248,000
JPY
|
| Profit (loss) before income taxes |
571,482,000
JPY
|
571,372,000
JPY
|
| Gross profit | ||
| Income taxes - current |
185,000,000
JPY
|
147,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-9,696,000
JPY
|
30,324,000
JPY
|
| Income taxes |
175,303,000
JPY
|
177,324,000
JPY
|
| Profit (loss) |
396,178,000
JPY
|
394,047,000
JPY
|