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 |
6,547,247,000
JPY
|
5,264,996,000
JPY
|
| Cost of sales |
1,734,386,000
JPY
|
1,524,436,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,928,158,000
JPY
|
3,650,411,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,812,860,000
JPY
|
3,740,559,000
JPY
|
| Ordinary profit (loss) |
844,431,000
JPY
|
60,798,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
884,702,000
JPY
|
90,148,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,971,000
JPY
|
95,000
JPY
|
| Other |
801,000
JPY
|
165,000
JPY
|
| Non-operating income |
4,307,000
JPY
|
2,117,000
JPY
|
| Extraordinary income |
9,316,000
JPY
|
JPY
|
| Non-operating expenses |
44,578,000
JPY
|
31,466,000
JPY
|
| Interest expenses |
12,123,000
JPY
|
7,110,000
JPY
|
| Non-operating expenses | ||
| Other |
4,106,000
JPY
|
4,451,000
JPY
|
| Extraordinary losses |
23,835,000
JPY
|
3,683,000
JPY
|
| Profit (loss) before income taxes |
829,913,000
JPY
|
57,115,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,169,000
JPY
|
JPY
|
| Income taxes - current |
148,164,000
JPY
|
46,127,000
JPY
|
| Income taxes - deferred |
25,400,000
JPY
|
2,559,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
173,564,000
JPY
|
48,687,000
JPY
|
| Profit (loss) |
656,348,000
JPY
|
8,428,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
15,239,000
JPY
|
-45,664,000
JPY
|
| Profit (loss) attributable to owners of parent |
641,109,000
JPY
|
54,092,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
25,251,000
JPY
|
-4,116,000
JPY
|
| Other comprehensive income |
25,251,000
JPY
|
-4,116,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
681,600,000
JPY
|
4,311,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
666,755,000
JPY
|
49,976,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,239,000
JPY
|
-45,664,000
JPY
|