Statements of Income
(Thousands of yen)
| 2022/6 | 2023/6 | |
| Net sales | 36,636,516 | 39,393,899 |
| Cost of sales | 23,159,303 | 25,203,192 |
| Gross profit | 13,477,212 | 14,190,706 |
| Selling, general and administrative expenses | 12,469,604 | 13,822,398 |
| Operating profit | 1,007,607 | 368,308 |
| Non-operating income | ||
| Interest income | 12,813 | 20,077 |
| Dividend income | 63,014 | 84,925 |
| Foreign exchange gains | 75,961 | 34,575 |
| Rental income | 150,528 | 151,052 |
| Subsidy income | 17,266 | 7,750 |
| Other | 77,438 | 66,772 |
| Total non-operating income | 397,023 | 365,153 |
| Non-operating expenses | ||
| Interest expenses | 18,663 | 42,744 |
| Rental costs | 44,264 | 47,010 |
| Other | 3,110 | 6,429 |
| Total non-operating expenses | 66,039 | 96,184 |
| Ordinary profit | 1,338,592 | 637,277 |
| Extraordinary income | ||
| Gain on sale of non-current assets | 652 | 139 |
| Gain on sale of investment securities | 911 | 136,209 |
| Gain on sale of investment in affiliated companies | - | 14,693 |
| Settlement income | - | 20,680 |
| Gain on extinguishment of tie-in shares | - | 8,477 |
| Total extraordinary income | 1,563 | 180,199 |
| Extraordinary losses | ||
| Loss on sale of non-current assets | - | 261 |
| Loss on retirement of non-current assets | 115,100 | 122 |
| Loss on valuation of investment securities | 478 | - |
| Total extraordinary losses | 115,578 | 384 |
| Profit before income taxes | 1,224,577 | 817,092 |
| Income taxes - current | 375,850 | 283,491 |
| Income taxes - deferred | 58,734 | 89,677 |
| Income taxes for prior periods | - | 24,031 |
| Total income taxes | 434,584 | 397,201 |
| Profit | 789,993 | 419,891 |
| Profit attributable to non-controlling interests | 1,210 | 101 |
| Profit attributable to owners of parent | 788,782 | 419,790 |
- Basic Policy and Structure
- Directors and Auditors
- Addressing the Corporate Governance Code
- Compliance and Risk Management
- Internal Control System
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