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 |
1,240,436,000
JPY
|
1,132,855,000
JPY
|
| Cost of sales |
573,942,000
JPY
|
518,188,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
71,615,000
JPY
|
57,839,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
468,211,000
JPY
|
399,213,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
198,282,000
JPY
|
215,453,000
JPY
|
| Gross profit (loss) |
666,493,000
JPY
|
614,666,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
200,027,000
JPY
|
215,761,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
11,000
JPY
|
7,000
JPY
|
| Dividend income |
1,277,000
JPY
|
688,000
JPY
|
| Other |
457,000
JPY
|
873,000
JPY
|
| Non-operating income |
4,423,000
JPY
|
2,050,000
JPY
|
| Extraordinary income |
JPY
|
64,242,000
JPY
|
| Gain on bargain purchase |
JPY
|
64,242,000
JPY
|
| Non-operating expenses |
2,678,000
JPY
|
1,741,000
JPY
|
| Interest expenses |
125,000
JPY
|
257,000
JPY
|
| Non-operating expenses | ||
| Other |
945,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
200,027,000
JPY
|
280,004,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes |
65,156,000
JPY
|
76,305,000
JPY
|
| Profit (loss) |
134,870,000
JPY
|
203,698,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-544,000
JPY
|
-724,000
JPY
|
| Profit (loss) attributable to owners of parent |
135,415,000
JPY
|
204,422,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,372,000
JPY
|
2,913,000
JPY
|
| Other comprehensive income |
3,372,000
JPY
|
2,913,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
138,243,000
JPY
|
206,611,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
138,787,000
JPY
|
207,336,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-544,000
JPY
|
-724,000
JPY
|