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 |
1,563,672,000
JPY
|
1,240,436,000
JPY
|
| Cost of sales |
608,917,000
JPY
|
573,942,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
77,418,000
JPY
|
71,615,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
524,628,000
JPY
|
468,211,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
954,755,000
JPY
|
666,493,000
JPY
|
| Operating profit (loss) |
430,126,000
JPY
|
198,282,000
JPY
|
| Ordinary profit (loss) |
432,459,000
JPY
|
200,027,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Extraordinary income |
14,021,000
JPY
|
JPY
|
| Non-operating income | ||
| Interest income |
159,000
JPY
|
11,000
JPY
|
| Dividend income |
1,261,000
JPY
|
1,277,000
JPY
|
| Other |
916,000
JPY
|
457,000
JPY
|
| Non-operating income |
2,915,000
JPY
|
4,423,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
582,000
JPY
|
2,678,000
JPY
|
| Interest expenses |
44,000
JPY
|
125,000
JPY
|
| Non-operating expenses | ||
| Other |
11,000
JPY
|
945,000
JPY
|
| Profit (loss) before income taxes |
446,480,000
JPY
|
200,027,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
14,021,000
JPY
|
JPY
|
| Income taxes |
156,352,000
JPY
|
65,156,000
JPY
|
| Profit (loss) |
290,128,000
JPY
|
134,870,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-544,000
JPY
|
| Profit (loss) attributable to owners of parent |
290,128,000
JPY
|
135,415,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
3,372,000
JPY
|
| Other comprehensive income |
JPY
|
3,372,000
JPY
|
| Comprehensive income |
290,128,000
JPY
|
138,243,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
290,128,000
JPY
|
138,787,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-544,000
JPY
|