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 |
2,192,570,000
JPY
|
2,102,631,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
473,529,000
JPY
|
446,479,000
JPY
|
| Cost of sales |
1,723,333,000
JPY
|
1,668,439,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
16,108,000
JPY
|
2,734,000
JPY
|
| Gross profit (loss) |
469,236,000
JPY
|
434,191,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-4,292,000
JPY
|
-12,287,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
130,000
JPY
|
8,000
JPY
|
| Other |
7,106,000
JPY
|
5,278,000
JPY
|
| Non-operating income |
21,353,000
JPY
|
18,286,000
JPY
|
| Extraordinary income |
JPY
|
75,140,000
JPY
|
| Non-operating expenses |
952,000
JPY
|
3,264,000
JPY
|
| Interest expenses |
949,000
JPY
|
1,172,000
JPY
|
| Non-operating expenses | ||
| Gross profit | ||
| Profit (loss) before income taxes |
16,108,000
JPY
|
77,875,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
66,999,000
JPY
|
| Income taxes - current |
7,987,000
JPY
|
5,826,000
JPY
|
| Income taxes - deferred |
233,000
JPY
|
178,000
JPY
|
| Income taxes |
8,221,000
JPY
|
6,005,000
JPY
|
| Profit (loss) |
7,886,000
JPY
|
71,870,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,886,000
JPY
|
71,870,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-28,000
JPY
|
84,000
JPY
|
| Other comprehensive income |
-28,000
JPY
|
84,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
7,858,000
JPY
|
71,955,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,858,000
JPY
|
71,955,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|