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 |
6,065,588,000
JPY
|
6,372,682,000
JPY
|
| Cost of sales |
4,475,733,000
JPY
|
4,560,781,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
30,292,000
JPY
|
24,722,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,174,996,000
JPY
|
1,103,993,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,589,855,000
JPY
|
1,811,900,000
JPY
|
| Ordinary profit (loss) |
331,139,000
JPY
|
850,623,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
414,858,000
JPY
|
707,907,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,262,000
JPY
|
3,809,000
JPY
|
| Dividend income |
29,568,000
JPY
|
29,148,000
JPY
|
| Other |
1,814,000
JPY
|
2,255,000
JPY
|
| Non-operating income |
36,017,000
JPY
|
144,229,000
JPY
|
| Extraordinary income |
229,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,580,000
JPY
|
1,288,000
JPY
|
| Other |
97,000
JPY
|
225,000
JPY
|
| Non-operating expenses |
119,736,000
JPY
|
1,513,000
JPY
|
| Extraordinary losses |
2,732,000
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
328,636,000
JPY
|
850,623,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
229,000
JPY
|
JPY
|
| Income taxes - current |
130,690,000
JPY
|
279,666,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,732,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-9,941,000
JPY
|
-4,262,000
JPY
|
| Income taxes |
120,749,000
JPY
|
275,404,000
JPY
|
| Profit (loss) |
207,887,000
JPY
|
575,218,000
JPY
|
| Profit (loss) attributable to owners of parent |
207,887,000
JPY
|
575,218,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-113,011,000
JPY
|
78,327,000
JPY
|
| Foreign currency translation adjustment |
62,467,000
JPY
|
80,166,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
967,000
JPY
|
579,000
JPY
|
| Other comprehensive income |
-49,575,000
JPY
|
159,073,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
158,311,000
JPY
|
734,292,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
158,311,000
JPY
|
734,292,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|