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 |
5,542,042,000
JPY
|
5,131,819,000
JPY
|
| Cost of sales |
3,269,307,000
JPY
|
2,998,926,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,010,173,000
JPY
|
1,841,019,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,272,735,000
JPY
|
2,132,893,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
262,561,000
JPY
|
291,874,000
JPY
|
| Ordinary profit (loss) |
274,299,000
JPY
|
307,402,000
JPY
|
| Extraordinary income |
425,000
JPY
|
2,691,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
3,892,000
JPY
|
4,444,000
JPY
|
| Non-operating income |
18,805,000
JPY
|
22,878,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
99,000
JPY
|
1,634,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,179,000
JPY
|
1,662,000
JPY
|
| Other |
559,000
JPY
|
698,000
JPY
|
| Non-operating expenses |
7,068,000
JPY
|
7,350,000
JPY
|
| Profit (loss) before income taxes |
274,625,000
JPY
|
308,459,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
425,000
JPY
|
2,691,000
JPY
|
| Income taxes - current |
66,836,000
JPY
|
90,217,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
31,437,000
JPY
|
29,150,000
JPY
|
| Income taxes |
98,273,000
JPY
|
119,368,000
JPY
|
| Profit (loss) |
176,352,000
JPY
|
189,091,000
JPY
|
| Profit (loss) attributable to owners of parent |
176,352,000
JPY
|
189,091,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
795,000
JPY
|
-280,000
JPY
|
| Foreign currency translation adjustment |
-2,155,000
JPY
|
-2,072,000
JPY
|
| Other comprehensive income |
-1,360,000
JPY
|
-2,352,000
JPY
|
| Comprehensive income |
174,992,000
JPY
|
186,738,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
174,992,000
JPY
|
186,738,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|