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 |
191,739,000,000
JPY
|
187,262,000,000
JPY
|
| Cost of sales |
130,369,000,000
JPY
|
127,760,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
53,617,000,000
JPY
|
52,689,000,000
JPY
|
| Provision of allowance for doubtful accounts |
177,000,000
JPY
|
244,000,000
JPY
|
| Other |
32,714,000,000
JPY
|
31,926,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
14,563,000,000
JPY
|
13,817,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
14,816,000,000
JPY
|
13,827,000,000
JPY
|
| Gross profit (loss) |
61,369,000,000
JPY
|
59,501,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
26,000,000
JPY
|
13,000,000
JPY
|
| Dividend income |
98,000,000
JPY
|
117,000,000
JPY
|
| Other |
136,000,000
JPY
|
85,000,000
JPY
|
| Non-operating income |
573,000,000
JPY
|
275,000,000
JPY
|
| Extraordinary income |
15,000,000
JPY
|
29,000,000
JPY
|
| Extraordinary losses |
180,000,000
JPY
|
208,000,000
JPY
|
| Loss on disposal of non-current assets |
89,000,000
JPY
|
113,000,000
JPY
|
| Impairment losses |
43,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses |
826,000,000
JPY
|
285,000,000
JPY
|
| Interest expenses |
49,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses | ||
| Other |
53,000,000
JPY
|
86,000,000
JPY
|
| Profit (loss) before income taxes |
14,398,000,000
JPY
|
13,638,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
4,801,000,000
JPY
|
4,382,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on disaster |
47,000,000
JPY
|
85,000,000
JPY
|
| Income taxes - deferred |
34,000,000
JPY
|
13,000,000
JPY
|
| Income taxes |
4,836,000,000
JPY
|
4,396,000,000
JPY
|
| Profit (loss) |
9,562,000,000
JPY
|
9,242,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,562,000,000
JPY
|
9,242,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-90,000,000
JPY
|
232,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-25,000,000
JPY
|
-40,000,000
JPY
|
| Other comprehensive income |
-115,000,000
JPY
|
192,000,000
JPY
|
| Comprehensive income |
9,446,000,000
JPY
|
9,434,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,446,000,000
JPY
|
9,434,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|