Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,462,262,000
JPY
|
3,740,896,000
JPY
|
| Cost of sales |
3,315,438,000
JPY
|
2,844,435,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
856,264,000
JPY
|
685,555,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
864,000
JPY
|
428,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,146,824,000
JPY
|
896,460,000
JPY
|
| Operating profit (loss) |
290,560,000
JPY
|
210,904,000
JPY
|
| Ordinary profit (loss) |
286,265,000
JPY
|
215,256,000
JPY
|
| Non-operating income | ||
| Interest income |
692,000
JPY
|
503,000
JPY
|
| Dividend income |
3,726,000
JPY
|
4,669,000
JPY
|
| Other |
5,947,000
JPY
|
7,368,000
JPY
|
| Non-operating income |
13,338,000
JPY
|
13,883,000
JPY
|
| Extraordinary income |
JPY
|
169,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
17,632,000
JPY
|
9,531,000
JPY
|
| Interest expenses |
10,166,000
JPY
|
7,480,000
JPY
|
| Non-operating expenses | ||
| Other |
6,601,000
JPY
|
1,621,000
JPY
|
| Profit (loss) before income taxes |
286,265,000
JPY
|
215,426,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
169,000
JPY
|
| Income taxes - current |
90,078,000
JPY
|
38,973,000
JPY
|
| Income taxes - deferred |
27,444,000
JPY
|
53,425,000
JPY
|
| Income taxes |
117,522,000
JPY
|
92,399,000
JPY
|
| Profit (loss) |
168,743,000
JPY
|
123,027,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
10,883,000
JPY
|
427,000
JPY
|
| Profit (loss) attributable to owners of parent |
157,860,000
JPY
|
122,599,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,248,000
JPY
|
-339,000
JPY
|
| Foreign currency translation adjustment |
-666,000
JPY
|
1,984,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-925,000
JPY
|
1,295,000
JPY
|
| Other comprehensive income |
-2,839,000
JPY
|
2,941,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
165,904,000
JPY
|
125,968,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
155,347,000
JPY
|
124,568,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,556,000
JPY
|
1,400,000
JPY
|