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 |
3,107,939,000
JPY
|
2,800,247,000
JPY
|
| Cost of sales |
1,923,228,000
JPY
|
1,765,394,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
33,760,000
JPY
|
32,525,000
JPY
|
| Retirement payments |
16,426,000
JPY
|
JPY
|
| Depreciation |
30,020,000
JPY
|
25,841,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,238,053,000
JPY
|
1,057,710,000
JPY
|
| Provision of allowance for doubtful accounts |
246,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
4,905,000
JPY
|
6,719,000
JPY
|
| Gross profit (loss) |
1,184,710,000
JPY
|
1,034,853,000
JPY
|
| Ordinary profit (loss) |
-129,703,000
JPY
|
121,993,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-53,342,000
JPY
|
-22,857,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
123,493,000
JPY
|
103,653,000
JPY
|
| Transportation expenses |
66,545,000
JPY
|
38,806,000
JPY
|
| Non-operating income | ||
| Interest income |
8,415,000
JPY
|
3,158,000
JPY
|
| Dividend income |
1,117,000
JPY
|
878,000
JPY
|
| Non-operating income |
36,366,000
JPY
|
163,177,000
JPY
|
| Miscellaneous income |
1,941,000
JPY
|
3,834,000
JPY
|
| Extraordinary income |
579,000
JPY
|
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
112,727,000
JPY
|
18,326,000
JPY
|
| Interest expenses |
6,212,000
JPY
|
3,112,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
-129,124,000
JPY
|
121,993,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
579,000
JPY
|
JPY
|
| Income taxes - current |
10,070,000
JPY
|
4,822,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
30,768,000
JPY
|
5,663,000
JPY
|
| Income taxes |
40,838,000
JPY
|
10,485,000
JPY
|
| Profit (loss) |
-169,962,000
JPY
|
111,507,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-169,962,000
JPY
|
111,507,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
510,000
JPY
|
14,544,000
JPY
|
| Foreign currency translation adjustment |
390,879,000
JPY
|
250,070,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,022,000
JPY
|
48,808,000
JPY
|
| Other comprehensive income |
396,413,000
JPY
|
313,423,000
JPY
|
| Comprehensive income |
226,450,000
JPY
|
424,931,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
226,450,000
JPY
|
424,931,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|