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 |
5,850,802,000
JPY
|
5,503,283,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
4,552,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,402,552,000
JPY
|
1,330,167,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,695,000
JPY
|
795,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
25,647,000
JPY
|
36,544,000
JPY
|
| Operating expenses | ||
| Cost of sales |
4,092,766,000
JPY
|
3,868,179,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
2,063,000
JPY
|
| Operating profit (loss) |
355,483,000
JPY
|
304,936,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,758,036,000
JPY
|
1,635,103,000
JPY
|
| Ordinary profit (loss) |
415,983,000
JPY
|
326,560,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
29,947,000
JPY
|
26,586,000
JPY
|
| Interest income |
676,000
JPY
|
74,000
JPY
|
| Interest on securities |
848,000
JPY
|
465,000
JPY
|
| Other |
5,915,000
JPY
|
5,787,000
JPY
|
| Non-operating income |
64,249,000
JPY
|
45,829,000
JPY
|
| Extraordinary income |
29,760,000
JPY
|
48,572,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,749,000
JPY
|
3,963,000
JPY
|
| Other |
JPY
|
4,000
JPY
|
| Non-operating expenses |
3,749,000
JPY
|
24,205,000
JPY
|
| Extraordinary losses |
7,531,000
JPY
|
84,000
JPY
|
| Profit (loss) before income taxes |
438,212,000
JPY
|
375,047,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
217,000
JPY
|
651,000
JPY
|
| Gain on sale of investment securities |
29,543,000
JPY
|
47,920,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
167,924,000
JPY
|
108,282,000
JPY
|
| Profit (loss) |
270,287,000
JPY
|
266,764,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,086,000
JPY
|
8,380,000
JPY
|
| Profit (loss) attributable to owners of parent |
266,201,000
JPY
|
258,384,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-54,986,000
JPY
|
183,319,000
JPY
|
| Foreign currency translation adjustment |
-25,708,000
JPY
|
41,426,000
JPY
|
| Other comprehensive income |
-80,695,000
JPY
|
224,746,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
189,592,000
JPY
|
491,510,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
186,251,000
JPY
|
479,992,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,340,000
JPY
|
11,518,000
JPY
|