IR
IR Information
SUSTAINABILITY
Sustainability
Financial Information
Statements of Income
(unit thousands of yen)
| 2022/4 | 2023/4 | |
| Net sales | 14,425,397 | 19,589,076 |
| Cost of sales | 11,775,435 | 15,521,348 |
| Gross profit | 2,649,961 | 4,067,727 |
| Selling, general and administrative expenses | 1,412,239 | 1,905,096 |
| Operating profit | 1,237,722 | 2,162,631 |
| Non-operating income | ||
| Interest income | 20 | 44 |
| Dividend income | - | 7,647 |
| Other | 81 | 2,708 |
| Total non-operating income | 102 | 10,399 |
| Non-operating expenses | ||
| Interest expenses | 4,293 | 12,055 |
| Share issuance costs | - | 50,240 |
| Loss on valuation of investment securities | - | 2,075 |
| Other | 12 | 307 |
| Total non-operating expenses | 4,306 | 64,679 |
| Ordinary profit | 1,233,518 | 2,108,351 |
| Extraordinary income | ||
| Gain on sale of investment securities | - | 244,426 |
| Total extraordinary income | - | 244,426 |
| Extraordinary losses | ||
| Impairment losses | 13,041 | - |
| Office relocation expenses | 10,790 | - |
| Loss on valuation of investment securities | - | 184,123 |
| Total extraordinary losses | 23,832 | 184,123 |
| Profit before income taxes | 1,209,686 | 2,168,653 |
| Income taxes - current | 473,804 | 689,343 |
| Income taxes - deferred | -17,459 | -79,605 |
| Total income taxes | 456,345 | 609,738 |
| Profit | 753,340 | 1,558,915 |
| Loss attributable to non-controlling interests | -6,967 | -8,279 |
| Profit attributable to owners of parent | 760,308 | 1,567,194 |