Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,692,754,000
JPY
|
2,553,630,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
483,386,000
JPY
|
477,295,000
JPY
|
| Provision of allowance for doubtful accounts |
291,000
JPY
|
213,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,307,000
JPY
|
6,444,000
JPY
|
| Cost of sales |
1,864,812,000
JPY
|
1,824,211,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
344,554,000
JPY
|
252,124,000
JPY
|
| Gross profit (loss) |
827,941,000
JPY
|
729,419,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
348,846,000
JPY
|
256,548,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income |
8,979,000
JPY
|
9,408,000
JPY
|
| Dividend income |
2,528,000
JPY
|
2,260,000
JPY
|
| Non-operating income | ||
| Other |
2,076,000
JPY
|
3,034,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
362,000
JPY
|
350,000
JPY
|
| Other |
486,000
JPY
|
654,000
JPY
|
| Non-operating expenses |
4,687,000
JPY
|
4,985,000
JPY
|
| Profit (loss) before income taxes |
348,846,000
JPY
|
256,548,000
JPY
|
| Gross profit | ||
| Income taxes - current |
106,260,000
JPY
|
79,106,000
JPY
|
| Income taxes - deferred |
-858,000
JPY
|
7,827,000
JPY
|
| Income taxes |
105,401,000
JPY
|
86,934,000
JPY
|
| Profit (loss) |
243,444,000
JPY
|
169,614,000
JPY
|
| Profit (loss) attributable to owners of parent |
243,444,000
JPY
|
169,614,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
21,936,000
JPY
|
9,990,000
JPY
|
| Other comprehensive income |
21,936,000
JPY
|
9,990,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
265,381,000
JPY
|
179,604,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
265,381,000
JPY
|
179,604,000
JPY
|