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 |
35,237,000,000
JPY
|
29,393,000,000
JPY
|
| Cost of sales |
32,157,000,000
JPY
|
25,723,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
15,000,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,030,000,000
JPY
|
2,792,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
49,000,000
JPY
|
877,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,954,000,000
JPY
|
2,542,000,000
JPY
|
| Gross profit (loss) |
3,080,000,000
JPY
|
3,670,000,000
JPY
|
| Extraordinary income |
JPY
|
124,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income |
2,144,000,000
JPY
|
1,809,000,000
JPY
|
| Non-operating income | ||
| Other |
149,000,000
JPY
|
208,000,000
JPY
|
| Non-operating expenses |
239,000,000
JPY
|
144,000,000
JPY
|
| Interest expenses |
107,000,000
JPY
|
89,000,000
JPY
|
| Non-operating expenses | ||
| Other |
24,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) before income taxes |
1,954,000,000
JPY
|
2,667,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes |
906,000,000
JPY
|
1,302,000,000
JPY
|
| Profit (loss) |
1,048,000,000
JPY
|
1,364,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
79,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,048,000,000
JPY
|
1,284,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,000,000
JPY
|
11,000,000
JPY
|
| Deferred gains or losses on hedges |
6,000,000
JPY
|
6,000,000
JPY
|
| Foreign currency translation adjustment |
3,020,000,000
JPY
|
2,736,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-33,000,000
JPY
|
-16,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
-11,000,000
JPY
|
| Other comprehensive income |
2,983,000,000
JPY
|
2,726,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
4,031,000,000
JPY
|
4,090,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,668,000,000
JPY
|
3,737,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
363,000,000
JPY
|
352,000,000
JPY
|