Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
491,522,000,000
JPY
|
471,388,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
40,467,000,000
JPY
|
38,208,000,000
JPY
|
| Provision of allowance for doubtful accounts |
5,000,000
JPY
|
5,000,000
JPY
|
| Cost of sales |
442,881,000,000
JPY
|
425,206,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
5,000,000
JPY
|
68,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
48,641,000,000
JPY
|
46,181,000,000
JPY
|
| Ordinary profit (loss) |
8,569,000,000
JPY
|
8,424,000,000
JPY
|
| Operating profit (loss) |
8,174,000,000
JPY
|
7,973,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
130,000,000
JPY
|
124,000,000
JPY
|
| Other |
509,000,000
JPY
|
456,000,000
JPY
|
| Non-operating income |
734,000,000
JPY
|
769,000,000
JPY
|
| Extraordinary income |
28,000,000
JPY
|
46,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
190,000,000
JPY
|
132,000,000
JPY
|
| Other |
37,000,000
JPY
|
43,000,000
JPY
|
| Non-operating expenses |
338,000,000
JPY
|
319,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
72,000,000
JPY
|
| Profit (loss) before income taxes |
8,593,000,000
JPY
|
8,397,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
28,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
JPY
|
46,000,000
JPY
|
| Income taxes - current |
2,786,000,000
JPY
|
2,833,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,000,000
JPY
|
57,000,000
JPY
|
| Loss on retirement of non-current assets |
3,000,000
JPY
|
15,000,000
JPY
|
| Income taxes - deferred |
-13,000,000
JPY
|
-139,000,000
JPY
|
| Income taxes |
2,773,000,000
JPY
|
2,693,000,000
JPY
|
| Profit (loss) |
5,819,000,000
JPY
|
5,703,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,808,000,000
JPY
|
5,687,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-102,000,000
JPY
|
591,000,000
JPY
|
| Foreign currency translation adjustment |
56,000,000
JPY
|
-10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
55,000,000
JPY
|
75,000,000
JPY
|
| Other comprehensive income |
9,000,000
JPY
|
657,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
5,829,000,000
JPY
|
6,360,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,818,000,000
JPY
|
6,346,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,000,000
JPY
|
14,000,000
JPY
|