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 |
9,018,999,000
JPY
|
8,127,233,000
JPY
|
| Cost of sales |
5,463,938,000
JPY
|
4,895,757,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
74,972,000
JPY
|
75,177,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,808,592,000
JPY
|
2,563,515,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
816,075,000
JPY
|
684,824,000
JPY
|
| Gross profit (loss) |
3,555,061,000
JPY
|
3,231,475,000
JPY
|
| Operating profit (loss) |
746,468,000
JPY
|
667,960,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
JPY
|
0
JPY
|
| Interest income |
183,000
JPY
|
75,000
JPY
|
| Other |
13,339,000
JPY
|
18,744,000
JPY
|
| Non-operating income |
94,104,000
JPY
|
38,118,000
JPY
|
| Extraordinary income |
7,973,000
JPY
|
8,773,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,118,000
JPY
|
17,976,000
JPY
|
| Other |
379,000
JPY
|
3,277,000
JPY
|
| Non-operating expenses |
24,497,000
JPY
|
21,253,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
824,049,000
JPY
|
693,598,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,973,000
JPY
|
8,773,000
JPY
|
| Income taxes - current |
286,862,000
JPY
|
224,554,000
JPY
|
| Income taxes - deferred |
11,877,000
JPY
|
7,035,000
JPY
|
| Income taxes |
298,739,000
JPY
|
231,590,000
JPY
|
| Profit (loss) |
525,310,000
JPY
|
462,008,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
348,000
JPY
|
141,000
JPY
|
| Profit (loss) attributable to owners of parent |
524,961,000
JPY
|
461,866,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
18,494,000
JPY
|
27,584,000
JPY
|
| Foreign currency translation adjustment |
27,298,000
JPY
|
110,326,000
JPY
|
| Other comprehensive income |
45,793,000
JPY
|
137,910,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
571,103,000
JPY
|
599,919,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
570,754,000
JPY
|
599,777,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
348,000
JPY
|
141,000
JPY
|