Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,321,990,000
JPY
|
3,914,303,000
JPY
|
| Cost of sales |
3,360,744,000
JPY
|
2,950,197,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
774,806,000
JPY
|
642,399,000
JPY
|
| Other |
574,143,000
JPY
|
440,393,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
961,245,000
JPY
|
964,105,000
JPY
|
| Operating profit (loss) |
186,439,000
JPY
|
321,706,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
228,404,000
JPY
|
340,372,000
JPY
|
| Operating expenses | ||
| Extraordinary income |
JPY
|
52,959,000
JPY
|
| Gain on bargain purchase |
JPY
|
52,951,000
JPY
|
| Non-operating income |
52,879,000
JPY
|
29,512,000
JPY
|
| Dividend income |
25,600,000
JPY
|
3,370,000
JPY
|
| Interest income |
25,000
JPY
|
27,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
6,673,000
JPY
|
2,647,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
489,000
JPY
|
314,000
JPY
|
| Other |
1,016,000
JPY
|
103,000
JPY
|
| Non-operating expenses |
10,914,000
JPY
|
10,846,000
JPY
|
| Extraordinary losses |
3,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
228,401,000
JPY
|
393,332,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
8,000
JPY
|
| Income taxes - current |
89,786,000
JPY
|
118,174,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,000
JPY
|
JPY
|
| Income taxes - deferred |
-5,637,000
JPY
|
5,817,000
JPY
|
| Income taxes |
84,149,000
JPY
|
123,992,000
JPY
|
| Profit (loss) |
144,252,000
JPY
|
269,340,000
JPY
|
| Profit (loss) attributable to owners of parent |
144,252,000
JPY
|
269,340,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-200,000
JPY
|
-1,921,000
JPY
|
| Other comprehensive income |
-200,000
JPY
|
-1,921,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
144,051,000
JPY
|
267,418,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
144,051,000
JPY
|
267,418,000
JPY
|