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 |
9,190,585,000
JPY
|
9,370,833,000
JPY
|
| Cost of sales |
6,669,885,000
JPY
|
6,750,732,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,020,107,000
JPY
|
2,008,343,000
JPY
|
| Provision of allowance for doubtful accounts |
-120,000
JPY
|
-120,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
4,022,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Operating profit (loss) |
500,592,000
JPY
|
611,757,000
JPY
|
| Ordinary profit (loss) |
539,433,000
JPY
|
618,376,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,520,699,000
JPY
|
2,620,101,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
34,957,000
JPY
|
118,000
JPY
|
| Interest income |
303,000
JPY
|
146,000
JPY
|
| Other |
2,430,000
JPY
|
4,903,000
JPY
|
| Non-operating income |
40,942,000
JPY
|
8,252,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
2,100,000
JPY
|
1,633,000
JPY
|
| Interest expenses |
734,000
JPY
|
301,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
366,000
JPY
|
333,000
JPY
|
| Profit (loss) before income taxes |
539,433,000
JPY
|
618,376,000
JPY
|
| Gross profit | ||
| Income taxes - current |
71,235,000
JPY
|
129,753,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
101,080,000
JPY
|
88,569,000
JPY
|
| Income taxes |
172,315,000
JPY
|
218,322,000
JPY
|
| Profit (loss) |
367,118,000
JPY
|
400,054,000
JPY
|