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 |
5,356,584,000
JPY
|
4,188,490,000
JPY
|
| Cost of sales |
3,693,237,000
JPY
|
2,807,051,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
83,963,000
JPY
|
96,731,000
JPY
|
| Depreciation |
42,316,000
JPY
|
44,637,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,213,892,000
JPY
|
1,287,502,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
478,654,000
JPY
|
164,814,000
JPY
|
| Operating profit (loss) |
449,453,000
JPY
|
93,937,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,663,346,000
JPY
|
1,381,439,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
18,083,000
JPY
|
11,482,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000
JPY
|
40,000
JPY
|
| Dividend income |
17,797,000
JPY
|
16,641,000
JPY
|
| Other |
22,378,000
JPY
|
6,011,000
JPY
|
| Non-operating income |
40,190,000
JPY
|
82,447,000
JPY
|
| Extraordinary income |
JPY
|
35,352,000
JPY
|
| Non-operating expenses |
10,990,000
JPY
|
11,569,000
JPY
|
| Interest expenses |
4,630,000
JPY
|
5,148,000
JPY
|
| Non-operating expenses | ||
| Other |
4,445,000
JPY
|
1,553,000
JPY
|
| Extraordinary losses |
1,129,000
JPY
|
28,000
JPY
|
| Profit (loss) before income taxes |
477,524,000
JPY
|
200,138,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
35,352,000
JPY
|
| Income taxes - current |
132,911,000
JPY
|
28,170,000
JPY
|
| Income taxes - deferred |
12,294,000
JPY
|
38,595,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
1,129,000
JPY
|
28,000
JPY
|
| Income taxes |
145,206,000
JPY
|
66,765,000
JPY
|
| Profit (loss) |
332,318,000
JPY
|
133,372,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
18,561,000
JPY
|
9,441,000
JPY
|
| Profit (loss) attributable to owners of parent |
313,757,000
JPY
|
123,931,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
67,818,000
JPY
|
-15,431,000
JPY
|
| Other comprehensive income |
67,818,000
JPY
|
-15,431,000
JPY
|
| Comprehensive income |
400,136,000
JPY
|
117,941,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
381,575,000
JPY
|
108,499,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
18,561,000
JPY
|
9,441,000
JPY
|