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 |
26,604,235,000
JPY
|
23,440,262,000
JPY
|
| Cost of sales |
21,623,748,000
JPY
|
19,046,927,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,175,139,000
JPY
|
3,055,121,000
JPY
|
| Provision of allowance for doubtful accounts |
11,098,000
JPY
|
10,634,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
4,980,486,000
JPY
|
4,393,334,000
JPY
|
| Ordinary profit (loss) |
1,888,351,000
JPY
|
1,413,981,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
1,805,347,000
JPY
|
1,338,213,000
JPY
|
| Net sales | ||
| Extraordinary income |
JPY
|
38,400,000
JPY
|
| Non-operating income | ||
| Dividend income |
66,484,000
JPY
|
55,272,000
JPY
|
| Interest income |
4,381,000
JPY
|
4,379,000
JPY
|
| Other |
11,903,000
JPY
|
15,892,000
JPY
|
| Non-operating income |
84,022,000
JPY
|
76,958,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
300,000
JPY
|
348,000
JPY
|
| Other |
718,000
JPY
|
841,000
JPY
|
| Non-operating expenses |
1,018,000
JPY
|
1,189,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,888,351,000
JPY
|
1,452,382,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
38,400,000
JPY
|
| Income taxes - current |
592,450,000
JPY
|
451,370,000
JPY
|
| Income taxes - deferred |
10,253,000
JPY
|
14,019,000
JPY
|
| Income taxes |
602,703,000
JPY
|
465,389,000
JPY
|
| Profit (loss) |
1,285,647,000
JPY
|
986,992,000
JPY
|