Statements of Income
Consolidated
| (Millions of Yen) 2023/2 | (Millions of Yen) 2024/2 |
|
|---|---|---|
| Net sales | 178,966 | 212,627 |
| Cost of sales | 135,928 | 160,481 |
| Gross profit | 43,037 | 52,146 |
| Selling, general and administrative expenses | ||
| Transportation Costs | 13,871 | 7,189 |
| Provision for product warranties | 1,231 | 1232 |
| Provision of allowance for doubtful accounts | 0 | 0 |
| Remuneration for directors (and other accounts) | 336 | 380 |
| Salaries and allowances | 2,678 | 3,212 |
| Provision for bonuses | 110 | 121 |
| Retirement benefit expenses | 72 | 91 |
| Provision for share-based remuneration for directors | 24 | 19 |
| Other | 3,489 | 4,603 |
| Total selling, general and administrative expenses | 21,816 | 16,849 |
| Operating Profit | 21,221 | 35,296 |
| Non-operating income | ||
| Interest income | 170 | 513 |
| Dividend income | 3 | 3 |
| Foreign exchange gains | 206 | - |
| Other | 98 | 97 |
| Total non-operating income | 478 | 614 |
| Non-operating expenses | ||
| Loss on retirement of non-current assets | 299 | 13 |
| Foreign Exchange Losses | - | 341 |
| Loss on Valuation of Derivatives | - | 99 |
| Other | 20 | 0 |
| Total non-operating expenses | 320 | 455 |
| Ordinary profit | 21,379 | 35455 |
| Profit before income taxes | 21,379 | 35,455 |
| Income taxes-current | 5,855 | 11,663 |
| Income taxes-deferred | -456 | -2,357 |
| Total income taxes | 5,399 | 9306 |
| Profit | 15,979 | 26,149 |
| Profit attributable to owners of parent | 15,979 | 26,149 |
(All figures in millions of yen)
