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 |
15,578,288,000
JPY
|
15,424,592,000
JPY
|
| Cost of sales |
13,668,704,000
JPY
|
13,574,458,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Taxes and dues |
31,966,000
JPY
|
34,490,000
JPY
|
| Depreciation |
23,043,000
JPY
|
21,684,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,633,377,000
JPY
|
1,571,466,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
1,915,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,909,583,000
JPY
|
1,850,133,000
JPY
|
| Operating profit (loss) |
276,205,000
JPY
|
278,667,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
350,472,000
JPY
|
336,297,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Salaries |
185,831,000
JPY
|
160,948,000
JPY
|
| Non-operating income | ||
| Other |
58,481,000
JPY
|
24,325,000
JPY
|
| Non-operating income |
92,934,000
JPY
|
68,850,000
JPY
|
| Extraordinary income |
3,922,000
JPY
|
32,008,000
JPY
|
| Non-operating expenses |
18,667,000
JPY
|
11,220,000
JPY
|
| Interest expenses |
10,372,000
JPY
|
8,564,000
JPY
|
| Extraordinary losses |
30,074,000
JPY
|
11,725,000
JPY
|
| Impairment losses |
5,532,000
JPY
|
5,178,000
JPY
|
| Non-operating expenses | ||
| Other |
1,789,000
JPY
|
1,519,000
JPY
|
| Profit (loss) before income taxes |
324,321,000
JPY
|
356,579,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,922,000
JPY
|
2,008,000
JPY
|
| Gain on sale of investment securities |
JPY
|
30,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
24,541,000
JPY
|
6,547,000
JPY
|
| Income taxes |
124,991,000
JPY
|
139,449,000
JPY
|
| Profit (loss) |
199,329,000
JPY
|
217,130,000
JPY
|
| Profit (loss) attributable to owners of parent |
199,329,000
JPY
|
217,130,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-26,608,000
JPY
|
175,796,000
JPY
|
| Other comprehensive income |
-27,647,000
JPY
|
175,484,000
JPY
|
| Remeasurements of defined benefit plans, before tax |
-1,039,000
JPY
|
-312,000
JPY
|
| Comprehensive income |
171,681,000
JPY
|
392,614,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
171,681,000
JPY
|
392,614,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|