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 |
9,244,148,000
JPY
|
7,264,812,000
JPY
|
| Cost of sales |
6,543,482,000
JPY
|
5,518,271,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
68,844,000
JPY
|
63,150,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,777,934,000
JPY
|
1,110,898,000
JPY
|
| Provision of allowance for doubtful accounts |
3,362,000
JPY
|
8,554,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
922,731,000
JPY
|
635,642,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,700,665,000
JPY
|
1,746,541,000
JPY
|
| Ordinary profit (loss) |
916,784,000
JPY
|
633,973,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
21,000
JPY
|
11,000
JPY
|
| Other |
150,000
JPY
|
3,000
JPY
|
| Non-operating income |
172,000
JPY
|
14,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
JPY
|
11,920,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,119,000
JPY
|
1,651,000
JPY
|
| Other |
JPY
|
32,000
JPY
|
| Non-operating expenses |
6,119,000
JPY
|
1,684,000
JPY
|
| Profit (loss) before income taxes |
916,784,000
JPY
|
622,053,000
JPY
|
| Gross profit | ||
| Income taxes - current |
291,339,000
JPY
|
182,054,000
JPY
|
| Income taxes - deferred |
47,553,000
JPY
|
41,450,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
11,920,000
JPY
|
| Income taxes |
338,892,000
JPY
|
223,505,000
JPY
|
| Profit (loss) |
577,891,000
JPY
|
398,548,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
26,194,000
JPY
|
4,180,000
JPY
|
| Profit (loss) attributable to owners of parent |
551,697,000
JPY
|
394,368,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
577,891,000
JPY
|
398,548,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
551,697,000
JPY
|
394,368,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
26,194,000
JPY
|
4,180,000
JPY
|