Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,479,486,000
JPY
|
4,587,075,000
JPY
|
| Cost of sales |
3,048,774,000
JPY
|
2,565,757,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
33,195,000
JPY
|
26,385,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,333,360,000
JPY
|
1,928,300,000
JPY
|
| Provision of allowance for doubtful accounts |
3,821,000
JPY
|
-348,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,125,000
JPY
|
1,087,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
4,359,000
JPY
|
8,690,000
JPY
|
| Ordinary profit (loss) |
101,837,000
JPY
|
110,298,000
JPY
|
| Operating profit (loss) |
97,352,000
JPY
|
93,017,000
JPY
|
| Gross profit (loss) |
2,430,712,000
JPY
|
2,021,318,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
15,056,000
JPY
|
31,422,000
JPY
|
| Dividend income |
1,212,000
JPY
|
956,000
JPY
|
| Interest income |
710,000
JPY
|
109,000
JPY
|
| Extraordinary income |
JPY
|
8,105,000
JPY
|
| Non-operating income | ||
| Other |
6,221,000
JPY
|
8,298,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
10,570,000
JPY
|
14,141,000
JPY
|
| Interest expenses |
3,205,000
JPY
|
2,151,000
JPY
|
| Non-operating expenses | ||
| Other |
2,785,000
JPY
|
2,919,000
JPY
|
| Extraordinary losses |
148,000
JPY
|
3,185,000
JPY
|
| Profit (loss) before income taxes |
101,689,000
JPY
|
115,218,000
JPY
|
| Gross profit | ||
| Income taxes - current |
55,137,000
JPY
|
35,463,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
8,105,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
148,000
JPY
|
3,185,000
JPY
|
| Income taxes - deferred |
-8,571,000
JPY
|
8,234,000
JPY
|
| Income taxes |
46,565,000
JPY
|
43,698,000
JPY
|
| Profit (loss) |
55,124,000
JPY
|
71,519,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
9,615,000
JPY
|
10,831,000
JPY
|
| Profit (loss) attributable to owners of parent |
45,508,000
JPY
|
60,688,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-19,854,000
JPY
|
3,952,000
JPY
|
| Other comprehensive income |
-19,854,000
JPY
|
3,952,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
35,270,000
JPY
|
75,472,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
25,654,000
JPY
|
64,641,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,615,000
JPY
|
10,831,000
JPY
|