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 |
15,673,971,000
JPY
|
13,779,462,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
20,596,000
JPY
|
6,668,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,347,025,000
JPY
|
4,018,680,000
JPY
|
| Operating expenses | ||
| Cost of sales |
10,175,254,000
JPY
|
8,761,457,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
5,498,717,000
JPY
|
5,018,004,000
JPY
|
| Operating profit (loss) |
1,151,692,000
JPY
|
999,324,000
JPY
|
| Ordinary profit (loss) |
1,170,420,000
JPY
|
1,012,798,000
JPY
|
| Non-operating income |
24,603,000
JPY
|
14,738,000
JPY
|
| Interest income |
100,000
JPY
|
30,000
JPY
|
| Extraordinary income |
JPY
|
24,648,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
1,766,092,000
JPY
|
1,635,207,000
JPY
|
| Non-operating income | ||
| Other |
3,907,000
JPY
|
3,640,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
211,000
JPY
|
142,000
JPY
|
| Non-operating expenses |
5,875,000
JPY
|
1,264,000
JPY
|
| Interest expenses |
5,161,000
JPY
|
1,264,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
1,170,208,000
JPY
|
1,037,304,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
24,648,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
211,000
JPY
|
142,000
JPY
|
| Income taxes |
394,275,000
JPY
|
356,142,000
JPY
|
| Profit (loss) |
775,933,000
JPY
|
681,162,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-646,000
JPY
|
-339,000
JPY
|
| Profit (loss) attributable to owners of parent |
776,580,000
JPY
|
681,501,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-16,234,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
12,345,000
JPY
|
4,577,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,336,000
JPY
|
1,577,000
JPY
|
| Other comprehensive income |
16,681,000
JPY
|
-10,079,000
JPY
|
| Comprehensive income |
792,615,000
JPY
|
671,082,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
793,262,000
JPY
|
671,422,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-646,000
JPY
|
-339,000
JPY
|