Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,815,554,000
JPY
|
3,662,488,000
JPY
|
| Cost of sales |
2,754,225,000
JPY
|
2,641,471,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
734,034,000
JPY
|
686,295,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
334,082,000
JPY
|
328,799,000
JPY
|
| Operating profit (loss) |
327,294,000
JPY
|
334,722,000
JPY
|
| Gross profit (loss) |
1,061,328,000
JPY
|
1,021,017,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
4,437,000
JPY
|
4,163,000
JPY
|
| Other |
3,509,000
JPY
|
6,350,000
JPY
|
| Non-operating income |
14,248,000
JPY
|
19,831,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
514,000
JPY
|
531,000
JPY
|
| Other |
1,028,000
JPY
|
5,831,000
JPY
|
| Non-operating expenses |
7,461,000
JPY
|
25,753,000
JPY
|
| Profit (loss) before income taxes |
334,082,000
JPY
|
328,799,000
JPY
|
| Gross profit | ||
| Income taxes - current |
91,393,000
JPY
|
110,113,000
JPY
|
| Income taxes - deferred |
7,737,000
JPY
|
1,093,000
JPY
|
| Income taxes |
99,130,000
JPY
|
111,207,000
JPY
|
| Profit (loss) |
234,951,000
JPY
|
217,592,000
JPY
|
| Profit (loss) attributable to owners of parent |
234,951,000
JPY
|
217,592,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
20,295,000
JPY
|
6,133,000
JPY
|
| Other comprehensive income |
20,295,000
JPY
|
6,133,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
255,246,000
JPY
|
223,725,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
255,246,000
JPY
|
223,725,000
JPY
|