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 |
916,590,000
JPY
|
802,598,000
JPY
|
| Cost of sales |
526,812,000
JPY
|
470,925,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
344,186,000
JPY
|
285,704,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,635,000
JPY
|
-3,817,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
45,591,000
JPY
|
45,969,000
JPY
|
| Ordinary profit (loss) |
43,175,000
JPY
|
26,756,000
JPY
|
| Gross profit (loss) |
389,778,000
JPY
|
331,673,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
55,000
JPY
|
3,000
JPY
|
| Other |
0
JPY
|
4,000
JPY
|
| Non-operating income |
56,000
JPY
|
1,534,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,329,000
JPY
|
1,530,000
JPY
|
| Other |
142,000
JPY
|
JPY
|
| Non-operating expenses |
2,472,000
JPY
|
20,746,000
JPY
|
| Profit (loss) before income taxes |
43,175,000
JPY
|
26,756,000
JPY
|
| Gross profit | ||
| Income taxes |
32,043,000
JPY
|
24,387,000
JPY
|
| Profit (loss) |
11,132,000
JPY
|
2,368,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,132,000
JPY
|
2,368,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Profit attributable to | ||
| Comprehensive income |
11,132,000
JPY
|
2,368,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,132,000
JPY
|
2,368,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|