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 |
7,198,221,000
JPY
|
6,721,049,000
JPY
|
| Cost of sales |
4,583,229,000
JPY
|
4,311,469,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,261,030,000
JPY
|
2,141,809,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
80,670,000
JPY
|
69,000,000
JPY
|
| Rent expenses on land and buildings |
137,333,000
JPY
|
135,449,000
JPY
|
| Gross profit (loss) |
2,614,992,000
JPY
|
2,409,579,000
JPY
|
| Operating profit (loss) |
353,962,000
JPY
|
267,769,000
JPY
|
| Ordinary profit (loss) |
350,694,000
JPY
|
266,121,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
862,000
JPY
|
45,000
JPY
|
| Other |
3,457,000
JPY
|
927,000
JPY
|
| Non-operating income |
5,682,000
JPY
|
3,863,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
96,111,000
JPY
|
96,111,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
7,782,000
JPY
|
5,461,000
JPY
|
| Other |
693,000
JPY
|
50,000
JPY
|
| Non-operating expenses |
8,950,000
JPY
|
5,511,000
JPY
|
| Profit (loss) before income taxes |
350,694,000
JPY
|
266,121,000
JPY
|
| Gross profit | ||
| Income taxes - current |
199,704,000
JPY
|
164,315,000
JPY
|
| Income taxes - deferred |
-23,042,000
JPY
|
-35,222,000
JPY
|
| Income taxes |
176,662,000
JPY
|
129,093,000
JPY
|
| Profit (loss) |
174,031,000
JPY
|
137,028,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
174,031,000
JPY
|
137,028,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-23,936,000
JPY
|
JPY
|
| Other comprehensive income |
-23,936,000
JPY
|
JPY
|
| Comprehensive income |
150,095,000
JPY
|
137,028,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
150,095,000
JPY
|
137,028,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|