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 |
3,787,868,000
JPY
|
3,662,999,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
785,389,000
JPY
|
762,087,000
JPY
|
| Other |
372,856,000
JPY
|
358,771,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,042,000
JPY
|
4,755,000
JPY
|
| Operating expenses | ||
| Cost of sales |
2,896,010,000
JPY
|
2,772,933,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
891,858,000
JPY
|
890,065,000
JPY
|
| Operating profit (loss) |
106,468,000
JPY
|
127,978,000
JPY
|
| Ordinary profit (loss) |
117,264,000
JPY
|
138,039,000
JPY
|
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
792,000
JPY
|
692,000
JPY
|
| Dividend income |
1,784,000
JPY
|
1,781,000
JPY
|
| Other |
2,682,000
JPY
|
2,347,000
JPY
|
| Non-operating income |
11,091,000
JPY
|
10,447,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
92,000
JPY
|
| Other |
193,000
JPY
|
198,000
JPY
|
| Non-operating expenses |
296,000
JPY
|
386,000
JPY
|
| Profit (loss) before income taxes |
117,264,000
JPY
|
138,039,000
JPY
|
| Gross profit | ||
| Income taxes - current |
41,767,000
JPY
|
51,974,000
JPY
|
| Income taxes - deferred |
5,798,000
JPY
|
-75,800,000
JPY
|
| Income taxes |
47,565,000
JPY
|
-23,826,000
JPY
|
| Profit (loss) |
69,698,000
JPY
|
161,866,000
JPY
|
| Profit (loss) attributable to owners of parent |
69,698,000
JPY
|
161,866,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,480,000
JPY
|
19,565,000
JPY
|
| Other comprehensive income |
11,480,000
JPY
|
19,565,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
81,178,000
JPY
|
181,431,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
81,178,000
JPY
|
181,431,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|