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 |
3,068,393,000
JPY
|
2,881,078,000
JPY
|
| Cost of sales |
2,167,515,000
JPY
|
2,065,664,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
47,440,000
JPY
|
73,617,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
549,952,000
JPY
|
626,577,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
350,925,000
JPY
|
188,837,000
JPY
|
| Gross profit (loss) |
900,878,000
JPY
|
815,414,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
365,223,000
JPY
|
176,369,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
285,000
JPY
|
JPY
|
| Interest income |
1,240,000
JPY
|
1,170,000
JPY
|
| Other |
308,000
JPY
|
3,144,000
JPY
|
| Non-operating income |
28,379,000
JPY
|
12,655,000
JPY
|
| Extraordinary income |
JPY
|
139,487,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,033,000
JPY
|
17,537,000
JPY
|
| Other |
4,000
JPY
|
3,020,000
JPY
|
| Non-operating expenses |
14,081,000
JPY
|
25,123,000
JPY
|
| Extraordinary losses |
16,227,000
JPY
|
127,653,000
JPY
|
| Impairment losses |
5,100,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
348,996,000
JPY
|
188,203,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
20,931,000
JPY
|
1,547,000
JPY
|
| Income taxes - deferred |
913,000
JPY
|
-97,148,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
21,845,000
JPY
|
-95,600,000
JPY
|
| Profit (loss) |
327,151,000
JPY
|
283,804,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
327,151,000
JPY
|
283,804,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-41,653,000
JPY
|
| Other comprehensive income |
JPY
|
-41,653,000
JPY
|
| Comprehensive income |
327,151,000
JPY
|
242,150,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
327,151,000
JPY
|
242,150,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|