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 |
10,616,958,000
JPY
|
10,027,930,000
JPY
|
| Cost of sales |
7,829,357,000
JPY
|
7,348,020,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,140,622,000
JPY
|
2,106,170,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
-210,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
10,280,000
JPY
|
6,150,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
633,511,000
JPY
|
482,770,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,787,600,000
JPY
|
2,679,909,000
JPY
|
| Operating profit (loss) |
646,977,000
JPY
|
573,738,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Extraordinary income |
105,829,000
JPY
|
JPY
|
| Non-operating income |
29,025,000
JPY
|
24,038,000
JPY
|
| Dividend income |
2,318,000
JPY
|
2,186,000
JPY
|
| Interest income |
11,502,000
JPY
|
8,736,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
6,366,000
JPY
|
4,020,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
78,204,000
JPY
|
98,826,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,055,000
JPY
|
12,970,000
JPY
|
| Other |
11,761,000
JPY
|
3,276,000
JPY
|
| Non-operating expenses |
42,491,000
JPY
|
115,005,000
JPY
|
| Extraordinary losses |
4,869,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
734,472,000
JPY
|
482,770,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
8,015,000
JPY
|
JPY
|
| Income taxes - current |
161,204,000
JPY
|
166,688,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
4,869,000
JPY
|
JPY
|
| Income taxes - deferred |
59,227,000
JPY
|
5,784,000
JPY
|
| Income taxes |
220,431,000
JPY
|
172,473,000
JPY
|
| Profit (loss) |
514,040,000
JPY
|
310,297,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
723,000
JPY
|
-2,392,000
JPY
|
| Profit (loss) attributable to owners of parent |
513,316,000
JPY
|
312,689,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
14,440,000
JPY
|
1,680,000
JPY
|
| Deferred gains or losses on hedges |
196,131,000
JPY
|
-396,737,000
JPY
|
| Foreign currency translation adjustment |
-5,165,000
JPY
|
-24,613,000
JPY
|
| Other comprehensive income |
205,406,000
JPY
|
-419,670,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
719,447,000
JPY
|
-109,373,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
718,778,000
JPY
|
-101,112,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
668,000
JPY
|
-8,260,000
JPY
|