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 |
6,395,964,000
JPY
|
5,542,042,000
JPY
|
| Cost of sales |
3,871,392,000
JPY
|
3,269,307,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,205,172,000
JPY
|
2,010,173,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,524,571,000
JPY
|
2,272,735,000
JPY
|
| Operating profit (loss) |
319,398,000
JPY
|
262,561,000
JPY
|
| Ordinary profit (loss) |
352,426,000
JPY
|
274,299,000
JPY
|
| Net sales | ||
| Non-operating income |
41,180,000
JPY
|
18,805,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
5,520,000
JPY
|
3,892,000
JPY
|
| Extraordinary income |
JPY
|
425,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
0
JPY
|
99,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
848,000
JPY
|
1,179,000
JPY
|
| Other |
778,000
JPY
|
559,000
JPY
|
| Non-operating expenses |
8,153,000
JPY
|
7,068,000
JPY
|
| Profit (loss) before income taxes |
352,426,000
JPY
|
274,625,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
425,000
JPY
|
| Income taxes - current |
107,246,000
JPY
|
66,836,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
4,083,000
JPY
|
31,437,000
JPY
|
| Income taxes |
111,330,000
JPY
|
98,273,000
JPY
|
| Profit (loss) |
241,095,000
JPY
|
176,352,000
JPY
|
| Profit (loss) attributable to owners of parent |
241,095,000
JPY
|
176,352,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-156,000
JPY
|
795,000
JPY
|
| Foreign currency translation adjustment |
-4,487,000
JPY
|
-2,155,000
JPY
|
| Other comprehensive income |
-4,644,000
JPY
|
-1,360,000
JPY
|
| Comprehensive income |
236,451,000
JPY
|
174,992,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
236,451,000
JPY
|
174,992,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|