Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
3,314,966,000
JPY
|
3,148,969,000
JPY
|
165,997,000
JPY
|
3,300,351,000
JPY
|
190,816,000
JPY
|
2,820,750,000
JPY
|
3,011,566,000
JPY
|
2,997,166,000
JPY
|
| Cost of sales | — | — | — |
2,585,085,000
JPY
|
— | — | — |
2,265,453,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
86,889,000
JPY
|
— | — | — |
84,114,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
487,799,000
JPY
|
— | — | — |
473,631,000
JPY
|
| Operating expenses | ||||||||
| Operating profit (loss) |
729,881,000
JPY
|
676,659,000
JPY
|
53,221,000
JPY
|
227,466,000
JPY
|
91,281,000
JPY
|
654,831,000
JPY
|
746,112,000
JPY
|
258,081,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
226,759,000
JPY
|
— | — | — |
257,201,000
JPY
|
| Gross profit (loss) | — | — | — |
715,266,000
JPY
|
— | — | — |
731,712,000
JPY
|
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
10,000
JPY
|
— | — | — |
4,000
JPY
|
| Non-operating income | — | — | — |
10,000
JPY
|
— | — | — |
4,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
717,000
JPY
|
— | — | — |
884,000
JPY
|
| Non-operating expenses | — | — | — |
717,000
JPY
|
— | — | — |
884,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
226,759,000
JPY
|
— | — | — |
257,201,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current | — | — | — |
86,315,000
JPY
|
— | — | — |
86,872,000
JPY
|
| Income taxes - deferred | — | — | — |
-11,510,000
JPY
|
— | — | — |
-1,757,000
JPY
|
| Income taxes | — | — | — |
74,805,000
JPY
|
— | — | — |
85,114,000
JPY
|
| Profit (loss) | — | — | — |
151,953,000
JPY
|
— | — | — |
172,087,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
151,953,000
JPY
|
— | — | — |
172,087,000
JPY
|
| Other comprehensive income | ||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-980,000
JPY
|
— | — | — |
-347,000
JPY
|
| Other comprehensive income | — | — | — |
-980,000
JPY
|
— | — | — |
-347,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
150,973,000
JPY
|
— | — | — |
171,740,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
150,973,000
JPY
|
— | — | — |
171,740,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|