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 |
2,872,822,000
JPY
|
2,795,157,000
JPY
|
| Cost of sales |
2,289,512,000
JPY
|
2,149,957,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
83,046,000
JPY
|
87,079,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
525,485,000
JPY
|
534,957,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
57,496,000
JPY
|
132,055,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
57,824,000
JPY
|
110,242,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
583,310,000
JPY
|
645,199,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Salaries |
192,158,000
JPY
|
197,142,000
JPY
|
| Amortization of goodwill |
JPY
|
10,669,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000
JPY
|
20,000
JPY
|
| Dividend income |
2,789,000
JPY
|
2,795,000
JPY
|
| Other |
350,000
JPY
|
1,340,000
JPY
|
| Non-operating income |
3,992,000
JPY
|
22,349,000
JPY
|
| Extraordinary income |
JPY
|
3,750,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
509,000
JPY
|
533,000
JPY
|
| Other |
JPY
|
4,000
JPY
|
| Non-operating expenses |
4,320,000
JPY
|
537,000
JPY
|
| Profit (loss) before income taxes |
57,496,000
JPY
|
135,805,000
JPY
|
| Gross profit | ||
| Income taxes - current |
56,878,000
JPY
|
57,291,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-686,000
JPY
|
-1,897,000
JPY
|
| Income taxes |
56,192,000
JPY
|
55,394,000
JPY
|
| Profit (loss) |
1,304,000
JPY
|
80,410,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,304,000
JPY
|
80,410,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
32,570,000
JPY
|
-13,492,000
JPY
|
| Other comprehensive income |
32,570,000
JPY
|
-13,492,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
33,875,000
JPY
|
66,917,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
33,875,000
JPY
|
66,917,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|