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 |
7,874,387,000
JPY
|
6,735,651,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
12,301,000
JPY
|
8,558,000
JPY
|
| Cost of sales |
3,884,761,000
JPY
|
3,570,564,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,938,253,000
JPY
|
2,710,176,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
420,000
JPY
|
420,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,989,625,000
JPY
|
3,165,087,000
JPY
|
| Ordinary profit (loss) |
1,092,250,000
JPY
|
482,777,000
JPY
|
| Operating profit (loss) |
1,051,371,000
JPY
|
454,911,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
213,952,000
JPY
|
201,488,000
JPY
|
| Non-operating income | ||
| Interest income |
3,419,000
JPY
|
1,004,000
JPY
|
| Dividend income |
34,000
JPY
|
35,000
JPY
|
| Other |
4,658,000
JPY
|
2,713,000
JPY
|
| Non-operating income |
43,898,000
JPY
|
30,552,000
JPY
|
| Extraordinary income |
25,869,000
JPY
|
JPY
|
| Extraordinary losses |
596,000
JPY
|
28,818,000
JPY
|
| Impairment losses |
JPY
|
28,644,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,724,000
JPY
|
1,828,000
JPY
|
| Other |
22,000
JPY
|
241,000
JPY
|
| Non-operating expenses |
3,019,000
JPY
|
2,686,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,117,523,000
JPY
|
453,958,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
596,000
JPY
|
174,000
JPY
|
| Income taxes |
319,046,000
JPY
|
155,557,000
JPY
|
| Profit (loss) |
798,476,000
JPY
|
298,400,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,668,000
JPY
|
2,938,000
JPY
|
| Profit (loss) attributable to owners of parent |
794,807,000
JPY
|
295,462,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
217,952,000
JPY
|
119,177,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
6,276,000
JPY
|
3,725,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,133,000
JPY
|
10,362,000
JPY
|
| Other comprehensive income |
234,362,000
JPY
|
133,265,000
JPY
|
| Comprehensive income |
1,032,838,000
JPY
|
431,665,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,025,603,000
JPY
|
426,502,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,235,000
JPY
|
5,163,000
JPY
|