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 |
61,011,000,000
JPY
|
53,536,000,000
JPY
|
| Cost of sales |
44,523,000,000
JPY
|
38,584,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,512,000,000
JPY
|
8,317,000,000
JPY
|
| Provision of allowance for doubtful accounts |
13,000,000
JPY
|
-31,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
5,000,000
JPY
|
1,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
16,487,000,000
JPY
|
14,951,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
6,975,000,000
JPY
|
6,634,000,000
JPY
|
| Ordinary profit (loss) |
7,098,000,000
JPY
|
7,477,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
58,000,000
JPY
|
49,000,000
JPY
|
| Dividend income |
87,000,000
JPY
|
63,000,000
JPY
|
| Other |
168,000,000
JPY
|
169,000,000
JPY
|
| Non-operating income |
428,000,000
JPY
|
935,000,000
JPY
|
| Extraordinary income |
255,000,000
JPY
|
97,000,000
JPY
|
| Gain on bargain purchase |
48,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
66,000,000
JPY
|
44,000,000
JPY
|
| Non-operating expenses |
305,000,000
JPY
|
92,000,000
JPY
|
| Extraordinary losses |
55,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
7,298,000,000
JPY
|
7,574,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
97,000,000
JPY
|
| Gain on sale of investment securities |
206,000,000
JPY
|
JPY
|
| Income taxes - current |
2,245,000,000
JPY
|
2,334,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-135,000,000
JPY
|
-80,000,000
JPY
|
| Income taxes |
2,109,000,000
JPY
|
2,254,000,000
JPY
|
| Profit (loss) |
5,188,000,000
JPY
|
5,320,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
21,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,166,000,000
JPY
|
5,303,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-243,000,000
JPY
|
476,000,000
JPY
|
| Foreign currency translation adjustment |
306,000,000
JPY
|
217,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-43,000,000
JPY
|
-23,000,000
JPY
|
| Other comprehensive income |
19,000,000
JPY
|
669,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
5,207,000,000
JPY
|
5,990,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,178,000,000
JPY
|
5,965,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
29,000,000
JPY
|
24,000,000
JPY
|