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 |
27,985,000,000
JPY
|
25,132,000,000
JPY
|
| Cost of sales |
11,022,000,000
JPY
|
9,900,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,703,000,000
JPY
|
9,758,000,000
JPY
|
| Provision of allowance for doubtful accounts |
216,000,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
6,260,000,000
JPY
|
5,472,000,000
JPY
|
| Gross profit (loss) |
16,963,000,000
JPY
|
15,231,000,000
JPY
|
| Ordinary profit (loss) |
6,167,000,000
JPY
|
5,621,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Non-operating income | ||
| Interest income |
37,000,000
JPY
|
89,000,000
JPY
|
| Dividend income |
34,000,000
JPY
|
24,000,000
JPY
|
| Other |
12,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income |
89,000,000
JPY
|
254,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary income |
27,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
14,000,000
JPY
|
| Other |
36,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses |
181,000,000
JPY
|
105,000,000
JPY
|
| Extraordinary losses |
15,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
6,179,000,000
JPY
|
5,626,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,000,000
JPY
|
6,000,000
JPY
|
| Gain on sale of investment securities |
20,000,000
JPY
|
6,000,000
JPY
|
| Income taxes - current |
1,571,000,000
JPY
|
1,249,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
14,000,000
JPY
|
8,000,000
JPY
|
| Income taxes - deferred |
173,000,000
JPY
|
343,000,000
JPY
|
| Income taxes |
1,744,000,000
JPY
|
1,592,000,000
JPY
|
| Profit (loss) |
4,435,000,000
JPY
|
4,033,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,435,000,000
JPY
|
4,033,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-56,000,000
JPY
|
70,000,000
JPY
|
| Foreign currency translation adjustment |
319,000,000
JPY
|
73,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-17,000,000
JPY
|
10,000,000
JPY
|
| Other comprehensive income |
245,000,000
JPY
|
154,000,000
JPY
|
| Comprehensive income |
4,680,000,000
JPY
|
4,187,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,680,000,000
JPY
|
4,187,000,000
JPY
|