Statements of Income
[13KB]
(Thousand Yen)
| FYE 2023 | FYE 2024 | |
| Net sales | 18,791,365 | 24,098,199 |
| Cost of sales | 13,216,160 | 17,323,842 |
| Gross profit | 5,575,205 | 6,774,357 |
| Selling, general and administrative expenses | 4,253,467 | 4,632,589 |
| Operating profit | 1,321,738 | 2,141,767 |
| Non-operating income | ||
| Interest income | 69 | 108 |
| Rental income | 1,140 | 1,140 |
| Gain on forfeiture of unclaimed dividends | 320 | 176 |
| Subsidy income | 903 | - |
| Surrender value of insurance policies | - | 70,671 |
| Other | 1,660 | 1,014 |
| Total non-operating income | 4,094 | 73,111 |
| Non-operating expenses | ||
| Interest expenses | 28 | 4 |
| Rental expenses on real estate | 966 | 966 |
| Foreign exchange losses | 567 | 2,067 |
| Other | 17 | 2 |
| Total non-operating expenses | 1,580 | 3,040 |
| Ordinary profit | 1,324,251 | 2,211,838 |
| Extraordinary income | ||
| Gain on sale of non-current assets | 227 | - |
| liquidation of subsidiaries | - | 884 |
| Gain on reversal of share acquisition rights | - | 325 |
| Total extraordinary income | 227 | 1,210 |
| Extraordinary losses | ||
| Loss on retirement of non-current assets | 5,459 | 0 |
| Total extraordinary losses | 5,459 | 0 |
| Profit before income taxes | 1,319,019 | 2,213,048 |
| Income taxes - current | 475,004 | 730,616 |
| Income taxes - deferred | -20,580 | 18,970 |
| Total income taxes | 454,423 | 749,586 |
| Profit | 864,595 | 1,463,461 |
| Profit attributable to owners of parent | 864,595 | 1,463,461 |