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 |
4,273,623,000
JPY
|
3,430,349,000
JPY
|
Cost of sales |
3,352,205,000
JPY
|
2,692,826,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
614,583,000
JPY
|
554,138,000
JPY
|
Other |
389,970,000
JPY
|
353,856,000
JPY
|
Operating expenses | ||
Ordinary expenses | — | — |
Other operating expenses | — | — |
Share of loss of entities accounted for using equity method |
JPY
|
34,213,000
JPY
|
Ordinary profit (loss) |
365,707,000
JPY
|
146,447,000
JPY
|
Net sales | ||
Gross profit (loss) |
921,417,000
JPY
|
737,522,000
JPY
|
Operating expenses | ||
Operating profit (loss) |
306,833,000
JPY
|
183,384,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating income | ||
Other |
7,954,000
JPY
|
711,000
JPY
|
Non-operating income |
64,087,000
JPY
|
2,591,000
JPY
|
Cost of sales | ||
Extraordinary losses |
31,430,000
JPY
|
JPY
|
Impairment losses |
31,430,000
JPY
|
JPY
|
Non-operating expenses | ||
Interest expenses |
3,876,000
JPY
|
4,120,000
JPY
|
Other |
183,000
JPY
|
37,000
JPY
|
Non-operating expenses |
5,213,000
JPY
|
39,527,000
JPY
|
Profit (loss) before income taxes |
334,276,000
JPY
|
146,447,000
JPY
|
Gross profit | ||
Income taxes - current |
149,732,000
JPY
|
88,357,000
JPY
|
Extraordinary losses | ||
Income taxes - deferred |
-13,498,000
JPY
|
-6,620,000
JPY
|
Income taxes |
136,233,000
JPY
|
81,736,000
JPY
|
Profit (loss) |
198,043,000
JPY
|
64,711,000
JPY
|
Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
Profit (loss) attributable to owners of parent |
198,043,000
JPY
|
64,711,000
JPY
|
Profit attributable to | ||
Other comprehensive income | ||
Remeasurements of defined benefit plans, net of tax |
-212,000
JPY
|
-3,491,000
JPY
|
Other comprehensive income |
-212,000
JPY
|
-3,491,000
JPY
|
Comprehensive income |
197,830,000
JPY
|
61,219,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
197,830,000
JPY
|
61,219,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|