Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,071,247,000
JPY
|
3,418,767,000
JPY
|
| Cost of sales |
2,893,746,000
JPY
|
2,446,286,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
61,650,000
JPY
|
60,610,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
799,180,000
JPY
|
697,298,000
JPY
|
| Provision of allowance for doubtful accounts |
-201,000
JPY
|
127,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
378,320,000
JPY
|
275,182,000
JPY
|
| Ordinary profit (loss) |
376,212,000
JPY
|
274,073,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
1,177,501,000
JPY
|
972,481,000
JPY
|
| Non-operating income |
1,641,000
JPY
|
846,000
JPY
|
| Interest income |
349,000
JPY
|
3,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Miscellaneous income |
1,012,000
JPY
|
801,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,003,000
JPY
|
1,955,000
JPY
|
| Other |
1,746,000
JPY
|
JPY
|
| Non-operating expenses |
3,750,000
JPY
|
1,955,000
JPY
|
| Extraordinary losses |
77,061,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
299,151,000
JPY
|
274,073,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
125,246,000
JPY
|
93,262,000
JPY
|
| Profit (loss) |
173,904,000
JPY
|
180,810,000
JPY
|
| Profit (loss) attributable to owners of parent |
173,904,000
JPY
|
180,810,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
39,422,000
JPY
|
11,672,000
JPY
|
| Other comprehensive income |
39,422,000
JPY
|
11,672,000
JPY
|
| Comprehensive income |
213,327,000
JPY
|
192,483,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
213,327,000
JPY
|
192,483,000
JPY
|