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 |
3,731,435,000
JPY
|
3,830,020,000
JPY
|
| Cost of sales |
2,696,573,000
JPY
|
2,783,338,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,015,904,000
JPY
|
998,458,000
JPY
|
| Provision of allowance for doubtful accounts |
-100,000
JPY
|
-874,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
18,957,000
JPY
|
48,223,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,034,862,000
JPY
|
1,046,682,000
JPY
|
| Ordinary profit (loss) |
53,076,000
JPY
|
71,718,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
39,608,000
JPY
|
35,919,000
JPY
|
| Non-operating income | ||
| Interest income |
3,385,000
JPY
|
4,299,000
JPY
|
| Dividend income |
10,887,000
JPY
|
8,807,000
JPY
|
| Non-operating income |
41,397,000
JPY
|
27,489,000
JPY
|
| Miscellaneous income |
5,112,000
JPY
|
3,597,000
JPY
|
| Extraordinary income |
5,111,000
JPY
|
954,000
JPY
|
| Extraordinary losses |
2,390,000
JPY
|
1,289,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,878,000
JPY
|
1,661,000
JPY
|
| Non-operating expenses |
7,278,000
JPY
|
3,993,000
JPY
|
| Profit (loss) before income taxes |
55,797,000
JPY
|
71,383,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,111,000
JPY
|
954,000
JPY
|
| Income taxes - current |
15,216,000
JPY
|
19,605,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,390,000
JPY
|
1,289,000
JPY
|
| Income taxes - deferred |
8,894,000
JPY
|
-7,692,000
JPY
|
| Income taxes |
24,110,000
JPY
|
11,913,000
JPY
|
| Profit (loss) |
31,686,000
JPY
|
59,470,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
985,000
JPY
|
1,233,000
JPY
|
| Profit (loss) attributable to owners of parent |
30,701,000
JPY
|
58,236,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-47,436,000
JPY
|
111,611,000
JPY
|
| Foreign currency translation adjustment |
81,701,000
JPY
|
27,612,000
JPY
|
| Other comprehensive income |
34,265,000
JPY
|
139,223,000
JPY
|
| Comprehensive income |
65,951,000
JPY
|
198,694,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
56,796,000
JPY
|
194,699,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,155,000
JPY
|
3,995,000
JPY
|