Statements of Income
(Thousand Yen)
FYE 2022 | FYE 2023 | |
Net sales | 15,589,085 | 18,791,365 |
Cost of sales | 10,744,245 | 13,216,160 |
Gross profit | 4,844,839 | 5,575,205 |
Selling, general and administrative expenses | 3,223,379 | 4,253,467 |
Operating profit | 1,621,460 | 1,321,738 |
Non-operating income | ||
Interest income | 60 | 69 |
Rental income | 1,140 | 1,140 |
Gain on forfeiture of unclaimed dividends | - | 320 |
Subsidy income | - | 903 |
Other | 179 | 1,660 |
Total non-operating income | 1,380 | 4,094 |
Non-operating expenses | ||
Interest expenses | 364 | 28 |
Rental expenses on real estate | 966 | 966 |
Foreign exchange losses | 1,571 | 567 |
Other | 167 | 17 |
Total non-operating expenses | 3,069 | 1,580 |
Ordinary profit | 1,619,771 | 1,324,251 |
Extraordinary income | ||
Gain on sale of non-current assets | 1,537 | 227 |
Surrender value of insurance policies | 60,433 | - |
Total extraordinary income | 61,971 | 227 |
Extraordinary losses | ||
Impairment losses | 125,289 | - |
Loss on retirement of non-current assets | 384 | 5,459 |
Other | 17 | - |
Total extraordinary losses | 125,691 | 5,459 |
Profit before income taxes | 1,556,050 | 1,319,019 |
Income taxes - current | 583,394 | 475,004 |
Income taxes - deferred | 9,703 | -20,580 |
Total income taxes | 593,097 | 454,423 |
Profit | 962,953 | 864,595 |
Profit attributable to owners of parent | 962,953 | 864,595 |