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 |
5,013,824,000
JPY
|
3,894,067,000
JPY
|
| Cost of sales |
4,048,971,000
JPY
|
3,273,321,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
261,876,000
JPY
|
207,200,000
JPY
|
| Provision of allowance for doubtful accounts |
402,000
JPY
|
-202,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
647,943,000
JPY
|
393,835,000
JPY
|
| Gross profit (loss) |
964,852,000
JPY
|
620,745,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
702,976,000
JPY
|
413,545,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
86,000
JPY
|
3,000
JPY
|
| Other |
25,000
JPY
|
105,000
JPY
|
| Non-operating income |
408,000
JPY
|
1,428,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
9,500,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,540,000
JPY
|
19,057,000
JPY
|
| Other |
4,107,000
JPY
|
80,000
JPY
|
| Non-operating expenses |
55,441,000
JPY
|
21,138,000
JPY
|
| Share issuance costs |
323,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
13,351,000
JPY
|
| Profit (loss) before income taxes |
657,443,000
JPY
|
380,484,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
203,885,000
JPY
|
124,722,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
3,351,000
JPY
|
| Income taxes - deferred |
9,484,000
JPY
|
6,273,000
JPY
|
| Income taxes |
213,369,000
JPY
|
130,995,000
JPY
|
| Profit (loss) |
444,073,000
JPY
|
249,488,000
JPY
|