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 |
8,981,000,000
JPY
|
8,627,000,000
JPY
|
| Cost of sales |
7,219,000,000
JPY
|
6,887,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,049,000,000
JPY
|
1,700,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,762,000,000
JPY
|
1,740,000,000
JPY
|
| Ordinary profit (loss) |
-190,000,000
JPY
|
150,000,000
JPY
|
| Operating profit (loss) |
-287,000,000
JPY
|
39,000,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
11,000,000
JPY
|
| Dividend income |
73,000,000
JPY
|
61,000,000
JPY
|
| Other |
9,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
123,000,000
JPY
|
136,000,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
JPY
|
77,000,000
JPY
|
| Non-operating expenses | ||
| Other |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
25,000,000
JPY
|
25,000,000
JPY
|
| Extraordinary losses |
JPY
|
18,000,000
JPY
|
| Loss on disposal of non-current assets |
JPY
|
18,000,000
JPY
|
| Profit (loss) before income taxes |
-190,000,000
JPY
|
209,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
77,000,000
JPY
|
| Income taxes - current |
37,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-98,000,000
JPY
|
72,000,000
JPY
|
| Income taxes |
-60,000,000
JPY
|
82,000,000
JPY
|
| Profit (loss) |
-129,000,000
JPY
|
126,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-129,000,000
JPY
|
126,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-55,000,000
JPY
|
418,000,000
JPY
|
| Deferred gains or losses on hedges |
-5,000,000
JPY
|
-4,000,000
JPY
|
| Foreign currency translation adjustment |
-86,000,000
JPY
|
133,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
11,000,000
JPY
|
| Other comprehensive income |
-146,000,000
JPY
|
558,000,000
JPY
|
| Comprehensive income |
-275,000,000
JPY
|
685,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-275,000,000
JPY
|
685,000,000
JPY
|