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 |
1,424,520,000
JPY
|
1,314,855,000
JPY
|
| Cost of sales |
910,164,000
JPY
|
889,710,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
400,681,000
JPY
|
378,244,000
JPY
|
| Provision of allowance for doubtful accounts |
1,635,000
JPY
|
1,817,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
113,913,000
JPY
|
49,974,000
JPY
|
| Operating profit (loss) |
113,674,000
JPY
|
46,900,000
JPY
|
| Gross profit (loss) |
514,356,000
JPY
|
425,144,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
137,000
JPY
|
1,000
JPY
|
| Dividend income |
JPY
|
2,900,000
JPY
|
| Other |
52,000
JPY
|
256,000
JPY
|
| Non-operating income |
658,000
JPY
|
3,176,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
187,000
JPY
|
JPY
|
| Non-operating expenses |
419,000
JPY
|
102,000
JPY
|
| Interest expenses |
419,000
JPY
|
96,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
5,000
JPY
|
| Profit (loss) before income taxes |
113,725,000
JPY
|
49,974,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
187,000
JPY
|
JPY
|
| Income taxes |
18,264,000
JPY
|
7,941,000
JPY
|
| Profit (loss) |
95,461,000
JPY
|
42,033,000
JPY
|