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 |
16,733,000,000
JPY
|
16,672,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,357,000,000
JPY
|
2,237,000,000
JPY
|
| Other |
1,108,000,000
JPY
|
1,044,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
13,742,000,000
JPY
|
13,925,000,000
JPY
|
| Operating profit (loss) |
634,000,000
JPY
|
510,000,000
JPY
|
| Ordinary profit (loss) |
864,000,000
JPY
|
776,000,000
JPY
|
| Gross profit (loss) |
2,991,000,000
JPY
|
2,747,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Cost of sales | ||
| Non-operating income |
274,000,000
JPY
|
304,000,000
JPY
|
| Dividend income |
17,000,000
JPY
|
13,000,000
JPY
|
| Interest income |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income | ||
| Other |
35,000,000
JPY
|
62,000,000
JPY
|
| Extraordinary income |
11,000,000
JPY
|
27,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
7,000,000
JPY
|
JPY
|
| Non-operating expenses |
43,000,000
JPY
|
38,000,000
JPY
|
| Interest expenses |
2,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Other |
11,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
869,000,000
JPY
|
804,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
213,000,000
JPY
|
241,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,000,000
JPY
|
2,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
25,000,000
JPY
|
| Income taxes - deferred |
87,000,000
JPY
|
29,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
301,000,000
JPY
|
271,000,000
JPY
|
| Profit (loss) |
567,000,000
JPY
|
533,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
567,000,000
JPY
|
533,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-106,000,000
JPY
|
180,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-20,000,000
JPY
|
-8,000,000
JPY
|
| Other comprehensive income |
-126,000,000
JPY
|
172,000,000
JPY
|
| Comprehensive income |
441,000,000
JPY
|
705,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
441,000,000
JPY
|
705,000,000
JPY
|