Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,524,718,000
JPY
|
2,830,831,000
JPY
|
| Cost of sales |
2,176,714,000
JPY
|
1,826,595,000
JPY
|
| Gross profit (loss) |
1,348,003,000
JPY
|
1,004,236,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
833,155,000
JPY
|
828,771,000
JPY
|
| Operating profit (loss) |
514,848,000
JPY
|
175,464,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
62,890,000
JPY
|
78,757,000
JPY
|
| Non-operating income |
96,453,000
JPY
|
99,729,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,553,000
JPY
|
2,756,000
JPY
|
| Non-operating expenses |
4,273,000
JPY
|
9,216,000
JPY
|
| Ordinary profit (loss) |
607,028,000
JPY
|
265,977,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
898,000
JPY
|
233,000
JPY
|
| Extraordinary income |
77,690,000
JPY
|
72,053,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
74,596,000
JPY
|
76,893,000
JPY
|
| Profit (loss) before income taxes |
610,122,000
JPY
|
261,136,000
JPY
|
| Income taxes - current |
194,899,000
JPY
|
77,991,000
JPY
|
| Income taxes - deferred |
-26,208,000
JPY
|
-34,290,000
JPY
|
| Income taxes |
168,690,000
JPY
|
43,701,000
JPY
|
| Profit (loss) |
441,432,000
JPY
|
217,435,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-179,000
JPY
|
697,000
JPY
|
| Profit (loss) attributable to owners of parent |
441,611,000
JPY
|
216,737,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,071,000
JPY
|
-2,373,000
JPY
|
| Foreign currency translation adjustment |
63,060,000
JPY
|
44,352,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
76,850,000
JPY
|
139,742,000
JPY
|
| Other comprehensive income |
141,981,000
JPY
|
181,720,000
JPY
|
| Comprehensive income |
583,413,000
JPY
|
399,156,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
583,513,000
JPY
|
398,421,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-99,000
JPY
|
734,000
JPY
|