Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,205,250,000
JPY
|
3,895,018,000
JPY
|
| Cost of sales |
730,799,000
JPY
|
624,703,000
JPY
|
| Gross profit (loss) |
4,474,451,000
JPY
|
3,270,315,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,355,444,000
JPY
|
2,621,931,000
JPY
|
| Operating profit (loss) |
1,119,007,000
JPY
|
648,383,000
JPY
|
| Non-operating income | ||
| Interest income |
4,263,000
JPY
|
76,000
JPY
|
| Non-operating income |
59,288,000
JPY
|
24,487,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
12,448,000
JPY
|
36,986,000
JPY
|
| Ordinary profit (loss) |
1,165,847,000
JPY
|
635,884,000
JPY
|
| Profit (loss) before income taxes |
1,165,847,000
JPY
|
635,884,000
JPY
|
| Income taxes - current |
392,386,000
JPY
|
221,487,000
JPY
|
| Income taxes - deferred |
-18,112,000
JPY
|
-6,935,000
JPY
|
| Income taxes |
374,274,000
JPY
|
214,551,000
JPY
|
| Profit (loss) |
791,573,000
JPY
|
421,333,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
791,573,000
JPY
|
421,333,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
14,034,000
JPY
|
| Deferred gains or losses on hedges |
-1,520,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
891,000
JPY
|
-62,000
JPY
|
| Other comprehensive income |
-628,000
JPY
|
13,971,000
JPY
|
| Comprehensive income |
790,945,000
JPY
|
435,304,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
790,945,000
JPY
|
435,304,000
JPY
|