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 |
2,689,245,000
JPY
|
2,528,650,000
JPY
|
| Cost of sales |
2,053,079,000
JPY
|
2,014,349,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
49,744,000
JPY
|
43,577,000
JPY
|
| Rent expenses on land and buildings |
17,581,000
JPY
|
17,387,000
JPY
|
| Depreciation |
6,461,000
JPY
|
5,483,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
365,912,000
JPY
|
339,753,000
JPY
|
| Other |
43,113,000
JPY
|
36,663,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
6,607,000
JPY
|
5,793,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
636,166,000
JPY
|
514,300,000
JPY
|
| Ordinary profit (loss) |
284,628,000
JPY
|
276,642,000
JPY
|
| Operating profit (loss) |
270,253,000
JPY
|
174,547,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Non-operating income | ||
| Dividend income |
50,000
JPY
|
50,000
JPY
|
| Interest income |
15,000
JPY
|
13,000
JPY
|
| Other |
6,000
JPY
|
0
JPY
|
| Non-operating income |
16,575,000
JPY
|
104,314,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
25,464,000
JPY
|
25,713,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,200,000
JPY
|
2,220,000
JPY
|
| Non-operating expenses |
2,200,000
JPY
|
2,220,000
JPY
|
| Profit (loss) before income taxes |
284,628,000
JPY
|
276,642,000
JPY
|
| Gross profit | ||
| Income taxes |
90,388,000
JPY
|
87,433,000
JPY
|
| Profit (loss) |
194,240,000
JPY
|
189,208,000
JPY
|