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 |
4,722,074,000
JPY
|
4,274,988,000
JPY
|
| Cost of sales |
3,565,496,000
JPY
|
3,226,240,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
772,802,000
JPY
|
704,588,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
389,173,000
JPY
|
347,750,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
383,775,000
JPY
|
344,159,000
JPY
|
| Gross profit (loss) |
1,156,578,000
JPY
|
1,048,748,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
3,958,000
JPY
|
1,958,000
JPY
|
| Non-operating income |
16,439,000
JPY
|
12,525,000
JPY
|
| Extraordinary income |
8,877,000
JPY
|
848,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,504,000
JPY
|
8,881,000
JPY
|
| Other |
536,000
JPY
|
53,000
JPY
|
| Non-operating expenses |
11,041,000
JPY
|
8,934,000
JPY
|
| Extraordinary losses |
JPY
|
71,134,000
JPY
|
| Impairment losses |
JPY
|
41,772,000
JPY
|
| Profit (loss) before income taxes |
398,051,000
JPY
|
277,464,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
114,358,000
JPY
|
96,421,000
JPY
|
| Income taxes - deferred |
16,596,000
JPY
|
-4,675,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
29,362,000
JPY
|
| Income taxes |
130,954,000
JPY
|
91,745,000
JPY
|
| Profit (loss) |
267,096,000
JPY
|
185,718,000
JPY
|
| Profit (loss) attributable to owners of parent |
267,096,000
JPY
|
185,718,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
144,420,000
JPY
|
54,041,000
JPY
|
| Other comprehensive income |
144,420,000
JPY
|
54,041,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
411,516,000
JPY
|
239,760,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
411,516,000
JPY
|
239,760,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|