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 |
6,385,862,000
JPY
|
5,013,824,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
330,909,000
JPY
|
261,876,000
JPY
|
| Provision of allowance for doubtful accounts |
86,000
JPY
|
402,000
JPY
|
| Cost of sales |
5,272,351,000
JPY
|
4,048,971,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
692,907,000
JPY
|
647,943,000
JPY
|
| Gross profit (loss) |
1,113,510,000
JPY
|
964,852,000
JPY
|
| Operating profit (loss) |
782,601,000
JPY
|
702,976,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
1,494,000
JPY
|
86,000
JPY
|
| Other |
208,000
JPY
|
25,000
JPY
|
| Non-operating income |
1,703,000
JPY
|
408,000
JPY
|
| Extraordinary income |
JPY
|
9,500,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
68,752,000
JPY
|
24,540,000
JPY
|
| Other |
2,442,000
JPY
|
263,000
JPY
|
| Non-operating expenses |
91,397,000
JPY
|
55,441,000
JPY
|
| Share issuance costs |
JPY
|
323,000
JPY
|
| Profit (loss) before income taxes |
692,907,000
JPY
|
657,443,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
204,708,000
JPY
|
203,885,000
JPY
|
| Income taxes - deferred |
10,789,000
JPY
|
9,484,000
JPY
|
| Income taxes |
215,498,000
JPY
|
213,369,000
JPY
|
| Profit (loss) |
477,408,000
JPY
|
444,073,000
JPY
|