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 |
3,116,054,000
JPY
|
3,068,393,000
JPY
|
| Cost of sales |
2,180,181,000
JPY
|
2,167,515,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
37,308,000
JPY
|
47,440,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
621,065,000
JPY
|
549,952,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
935,873,000
JPY
|
900,878,000
JPY
|
| Ordinary profit (loss) |
298,299,000
JPY
|
365,223,000
JPY
|
| Operating profit (loss) |
314,807,000
JPY
|
350,925,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,956,000
JPY
|
1,240,000
JPY
|
| Dividend income |
8,282,000
JPY
|
285,000
JPY
|
| Other |
502,000
JPY
|
308,000
JPY
|
| Non-operating income |
10,740,000
JPY
|
28,379,000
JPY
|
| Non-operating expenses |
27,249,000
JPY
|
14,081,000
JPY
|
| Interest expenses |
8,110,000
JPY
|
11,033,000
JPY
|
| Extraordinary losses |
18,000
JPY
|
16,227,000
JPY
|
| Impairment losses |
18,000
JPY
|
5,100,000
JPY
|
| Non-operating expenses | ||
| Other |
1,861,000
JPY
|
4,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
298,280,000
JPY
|
348,996,000
JPY
|
| Income taxes - current |
2,426,000
JPY
|
20,931,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
44,600,000
JPY
|
913,000
JPY
|
| Income taxes |
47,027,000
JPY
|
21,845,000
JPY
|
| Profit (loss) |
251,253,000
JPY
|
327,151,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
251,253,000
JPY
|
327,151,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
251,253,000
JPY
|
327,151,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
251,253,000
JPY
|
327,151,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|