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 |
1,297,767,000
JPY
|
1,208,075,000
JPY
|
| Cost of sales |
672,976,000
JPY
|
630,529,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
517,801,000
JPY
|
438,690,000
JPY
|
| Provision of allowance for doubtful accounts |
135,000
JPY
|
43,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
624,790,000
JPY
|
577,545,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
106,989,000
JPY
|
138,855,000
JPY
|
| Ordinary profit (loss) |
105,867,000
JPY
|
138,850,000
JPY
|
| Non-operating income | ||
| Interest income |
253,000
JPY
|
2,000
JPY
|
| Other |
411,000
JPY
|
812,000
JPY
|
| Non-operating income |
1,092,000
JPY
|
1,441,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,213,000
JPY
|
1,405,000
JPY
|
| Non-operating expenses |
2,213,000
JPY
|
1,447,000
JPY
|
| Profit (loss) before income taxes |
105,868,000
JPY
|
138,850,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
4,111,000
JPY
|
42,160,000
JPY
|
| Income taxes - deferred |
-81,057,000
JPY
|
9,705,000
JPY
|
| Income taxes |
-76,946,000
JPY
|
51,866,000
JPY
|
| Profit (loss) |
182,814,000
JPY
|
86,984,000
JPY
|
| Profit (loss) attributable to owners of parent |
182,814,000
JPY
|
86,984,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
182,814,000
JPY
|
86,984,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
182,814,000
JPY
|
86,984,000
JPY
|