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 |
4,816,728,000
JPY
|
4,822,906,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
59,969,000
JPY
|
| Cost of sales |
3,360,043,000
JPY
|
3,263,661,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
52,897,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,258,581,000
JPY
|
1,178,045,000
JPY
|
| Depreciation |
17,723,000
JPY
|
17,937,000
JPY
|
| Provision of allowance for doubtful accounts |
-5,456,000
JPY
|
1,585,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Net sales | ||
| Operating profit (loss) |
198,104,000
JPY
|
381,200,000
JPY
|
| Gross profit (loss) |
1,456,685,000
JPY
|
1,559,245,000
JPY
|
| Ordinary profit (loss) |
249,085,000
JPY
|
504,855,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Other |
61,734,000
JPY
|
23,783,000
JPY
|
| Non-operating income |
141,819,000
JPY
|
159,891,000
JPY
|
| Extraordinary income |
51,255,000
JPY
|
38,991,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
14,029,000
JPY
|
540,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,617,000
JPY
|
14,789,000
JPY
|
| Other |
13,220,000
JPY
|
9,672,000
JPY
|
| Non-operating expenses |
90,838,000
JPY
|
36,235,000
JPY
|
| Profit (loss) before income taxes |
286,311,000
JPY
|
543,307,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
51,232,000
JPY
|
JPY
|
| Income taxes - current |
135,071,000
JPY
|
148,377,000
JPY
|
| Income taxes - deferred |
-27,250,000
JPY
|
-20,620,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
237,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
13,792,000
JPY
|
540,000
JPY
|
| Income taxes |
107,820,000
JPY
|
127,757,000
JPY
|
| Profit (loss) |
178,490,000
JPY
|
415,549,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
517,000
JPY
|
| Profit (loss) attributable to owners of parent |
178,490,000
JPY
|
415,032,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
17,086,000
JPY
|
186,737,000
JPY
|
| Foreign currency translation adjustment |
66,808,000
JPY
|
24,482,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
46,672,000
JPY
|
25,558,000
JPY
|
| Other comprehensive income |
130,567,000
JPY
|
236,778,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
309,058,000
JPY
|
652,328,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
309,058,000
JPY
|
651,812,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
515,000
JPY
|