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 |
32,693,000,000
JPY
|
29,688,000,000
JPY
|
| Cost of sales |
24,285,000,000
JPY
|
21,576,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
33,000,000
JPY
|
26,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,177,000,000
JPY
|
7,175,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,568,000,000
JPY
|
1,038,000,000
JPY
|
| Operating profit (loss) |
1,230,000,000
JPY
|
936,000,000
JPY
|
| Gross profit (loss) |
8,408,000,000
JPY
|
8,111,000,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
62,000,000
JPY
|
48,000,000
JPY
|
| Interest income |
50,000,000
JPY
|
29,000,000
JPY
|
| Other |
208,000,000
JPY
|
73,000,000
JPY
|
| Non-operating income |
503,000,000
JPY
|
224,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
118,000,000
JPY
|
90,000,000
JPY
|
| Other |
14,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
165,000,000
JPY
|
121,000,000
JPY
|
| Extraordinary losses |
238,000,000
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,329,000,000
JPY
|
1,038,000,000
JPY
|
| Income taxes - current |
470,000,000
JPY
|
508,000,000
JPY
|
| Income taxes - deferred |
-250,000,000
JPY
|
-45,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
93,000,000
JPY
|
0
JPY
|
| Income taxes |
219,000,000
JPY
|
462,000,000
JPY
|
| Profit (loss) |
1,110,000,000
JPY
|
575,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-10,000,000
JPY
|
101,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,121,000,000
JPY
|
474,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
242,000,000
JPY
|
384,000,000
JPY
|
| Deferred gains or losses on hedges |
-2,000,000
JPY
|
78,000,000
JPY
|
| Foreign currency translation adjustment |
254,000,000
JPY
|
82,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
497,000,000
JPY
|
548,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,607,000,000
JPY
|
1,124,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,619,000,000
JPY
|
1,020,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-11,000,000
JPY
|
103,000,000
JPY
|