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 |
5,060,821,000
JPY
|
4,446,637,000
JPY
|
| Cost of sales |
3,283,204,000
JPY
|
2,891,873,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,300,898,000
JPY
|
1,266,632,000
JPY
|
| Provision of allowance for doubtful accounts |
1,103,000
JPY
|
166,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Salaries and allowances |
392,136,000
JPY
|
361,135,000
JPY
|
| Operating profit (loss) |
476,718,000
JPY
|
288,131,000
JPY
|
| Gross profit (loss) |
1,777,616,000
JPY
|
1,554,763,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
462,911,000
JPY
|
335,921,000
JPY
|
| Non-operating income | ||
| Interest income |
1,196,000
JPY
|
1,265,000
JPY
|
| Dividend income |
969,000
JPY
|
877,000
JPY
|
| Other |
5,035,000
JPY
|
11,496,000
JPY
|
| Non-operating income |
16,094,000
JPY
|
54,744,000
JPY
|
| Extraordinary income |
1,138,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
0
JPY
|
607,000
JPY
|
| Non-operating expenses |
29,901,000
JPY
|
6,954,000
JPY
|
| Interest expenses |
2,953,000
JPY
|
4,738,000
JPY
|
| Non-operating expenses | ||
| Other |
4,566,000
JPY
|
500,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
464,049,000
JPY
|
335,314,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,138,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
70,000
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
536,000
JPY
|
| Income taxes |
140,513,000
JPY
|
104,292,000
JPY
|
| Profit (loss) |
323,535,000
JPY
|
231,021,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
323,535,000
JPY
|
231,021,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-10,071,000
JPY
|
13,453,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
2,000
JPY
|
| Foreign currency translation adjustment |
289,588,000
JPY
|
76,628,000
JPY
|
| Other comprehensive income |
279,517,000
JPY
|
90,084,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
603,053,000
JPY
|
321,106,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
603,053,000
JPY
|
321,106,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|