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 |
37,565,000,000
JPY
|
33,877,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
39,000,000
JPY
|
82,000,000
JPY
|
| Cost of sales |
27,991,000,000
JPY
|
24,297,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,938,000,000
JPY
|
7,703,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-42,000,000
JPY
|
37,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
635,000,000
JPY
|
1,877,000,000
JPY
|
| Gross profit (loss) |
9,573,000,000
JPY
|
9,580,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
-168,000,000
JPY
|
1,903,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
169,000,000
JPY
|
132,000,000
JPY
|
| Other |
200,000,000
JPY
|
173,000,000
JPY
|
| Non-operating income |
469,000,000
JPY
|
445,000,000
JPY
|
| Extraordinary income |
1,020,000,000
JPY
|
238,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
74,000,000
JPY
|
56,000,000
JPY
|
| Other |
75,000,000
JPY
|
83,000,000
JPY
|
| Non-operating expenses |
1,272,000,000
JPY
|
419,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
852,000,000
JPY
|
2,141,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
1,020,000,000
JPY
|
JPY
|
| Income taxes |
360,000,000
JPY
|
813,000,000
JPY
|
| Profit (loss) |
492,000,000
JPY
|
1,328,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
32,000,000
JPY
|
32,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
459,000,000
JPY
|
1,295,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-923,000,000
JPY
|
1,139,000,000
JPY
|
| Deferred gains or losses on hedges |
757,000,000
JPY
|
-564,000,000
JPY
|
| Foreign currency translation adjustment |
1,319,000,000
JPY
|
1,074,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-66,000,000
JPY
|
-52,000,000
JPY
|
| Other comprehensive income |
1,086,000,000
JPY
|
1,599,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,578,000,000
JPY
|
2,927,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,515,000,000
JPY
|
2,881,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
62,000,000
JPY
|
45,000,000
JPY
|