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 |
4,947,469,000
JPY
|
5,023,900,000
JPY
|
| Cost of sales |
2,663,618,000
JPY
|
2,544,668,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
38,264,000
JPY
|
40,526,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,119,142,000
JPY
|
2,034,175,000
JPY
|
| Provision of allowance for doubtful accounts |
532,000
JPY
|
11,165,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
2,283,850,000
JPY
|
2,479,232,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
172,677,000
JPY
|
442,688,000
JPY
|
| Operating profit (loss) |
164,708,000
JPY
|
445,057,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
338,698,000
JPY
|
319,411,000
JPY
|
| Non-operating income |
28,225,000
JPY
|
20,543,000
JPY
|
| Dividend income |
5,214,000
JPY
|
4,762,000
JPY
|
| Interest income |
29,000
JPY
|
31,000
JPY
|
| Non-operating income | ||
| Other |
15,022,000
JPY
|
7,835,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
341,000
JPY
|
JPY
|
| Non-operating expenses |
20,256,000
JPY
|
22,911,000
JPY
|
| Interest expenses |
14,333,000
JPY
|
14,845,000
JPY
|
| Non-operating expenses | ||
| Other |
5,923,000
JPY
|
8,066,000
JPY
|
| Profit (loss) before income taxes |
173,018,000
JPY
|
442,688,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
341,000
JPY
|
JPY
|
| Income taxes - current |
78,790,000
JPY
|
163,650,000
JPY
|
| Income taxes - deferred |
-8,349,000
JPY
|
-3,739,000
JPY
|
| Income taxes |
70,441,000
JPY
|
159,910,000
JPY
|
| Profit (loss) |
102,577,000
JPY
|
282,778,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
102,577,000
JPY
|
282,778,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
65,927,000
JPY
|
-21,229,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-743,000
JPY
|
614,000
JPY
|
| Other comprehensive income |
65,183,000
JPY
|
-20,615,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
167,761,000
JPY
|
262,163,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
167,761,000
JPY
|
262,163,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|