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 |
5,443,919,000
JPY
|
4,255,274,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
15,072,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
31,497,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,283,843,000
JPY
|
1,599,838,000
JPY
|
| Provision of allowance for doubtful accounts |
35,298,000
JPY
|
-57,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Cost of sales |
2,210,158,000
JPY
|
1,812,779,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
949,916,000
JPY
|
842,656,000
JPY
|
| Gross profit (loss) |
3,233,760,000
JPY
|
2,442,495,000
JPY
|
| Ordinary profit (loss) |
922,798,000
JPY
|
850,570,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
36,000
JPY
|
JPY
|
| Non-operating income | ||
| Other |
5,198,000
JPY
|
6,335,000
JPY
|
| Non-operating income |
9,633,000
JPY
|
22,188,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
4,011,000
JPY
|
3,237,000
JPY
|
| Other |
1,243,000
JPY
|
75,000
JPY
|
| Non-operating expenses |
36,751,000
JPY
|
14,275,000
JPY
|
| Extraordinary losses |
0
JPY
|
4,730,000
JPY
|
| Profit (loss) before income taxes |
922,834,000
JPY
|
845,839,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
344,964,000
JPY
|
296,287,000
JPY
|
| Income taxes - deferred |
25,705,000
JPY
|
7,355,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
1,092,000
JPY
|
| Income taxes |
370,670,000
JPY
|
303,642,000
JPY
|
| Profit (loss) |
552,164,000
JPY
|
542,196,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-5,850,000
JPY
|
10,614,000
JPY
|
| Profit (loss) attributable to owners of parent |
558,015,000
JPY
|
531,582,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
552,164,000
JPY
|
542,196,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
558,015,000
JPY
|
531,582,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-5,850,000
JPY
|
10,614,000
JPY
|