Consolidated Statement Of Income
| Concept |
2024-03-21 to 2024-09-20 |
2023-03-21 to 2023-09-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,778,408,000
JPY
|
3,251,263,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
13,997,000
JPY
|
18,899,000
JPY
|
| Cost of sales |
2,156,537,000
JPY
|
1,736,494,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
998,659,000
JPY
|
855,418,000
JPY
|
| Provision of allowance for doubtful accounts |
-166,000
JPY
|
33,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
198,331,000
JPY
|
181,555,000
JPY
|
| Gross profit (loss) |
1,621,871,000
JPY
|
1,514,768,000
JPY
|
| Operating profit (loss) |
623,211,000
JPY
|
659,349,000
JPY
|
| Ordinary profit (loss) |
655,374,000
JPY
|
690,103,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
610,000
JPY
|
348,000
JPY
|
| Dividend income |
4,216,000
JPY
|
4,025,000
JPY
|
| Other |
2,111,000
JPY
|
1,468,000
JPY
|
| Non-operating income |
32,431,000
JPY
|
30,753,000
JPY
|
| Extraordinary income |
JPY
|
4,495,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
JPY
|
| Non-operating expenses |
268,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
655,374,000
JPY
|
694,598,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
4,495,000
JPY
|
| Income taxes |
205,952,000
JPY
|
212,629,000
JPY
|
| Profit (loss) |
449,422,000
JPY
|
481,969,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
9,871,000
JPY
|
5,959,000
JPY
|
| Profit (loss) attributable to owners of parent |
439,551,000
JPY
|
476,009,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,593,000
JPY
|
23,695,000
JPY
|
| Foreign currency translation adjustment |
162,693,000
JPY
|
84,498,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
30,709,000
JPY
|
55,458,000
JPY
|
| Other comprehensive income |
205,996,000
JPY
|
163,652,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
655,419,000
JPY
|
645,622,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
637,794,000
JPY
|
633,001,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
17,624,000
JPY
|
12,620,000
JPY
|