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 |
19,619,000,000
JPY
|
19,536,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,275,000,000
JPY
|
4,563,000,000
JPY
|
| Cost of sales |
13,260,000,000
JPY
|
12,597,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
6,358,000,000
JPY
|
6,938,000,000
JPY
|
| Operating profit (loss) |
2,083,000,000
JPY
|
2,375,000,000
JPY
|
| Ordinary profit (loss) |
2,036,000,000
JPY
|
2,373,000,000
JPY
|
| Non-operating income | ||
| Interest income |
123,000,000
JPY
|
118,000,000
JPY
|
| Dividend income |
49,000,000
JPY
|
36,000,000
JPY
|
| Other |
45,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income |
363,000,000
JPY
|
239,000,000
JPY
|
| Extraordinary income |
1,097,000,000
JPY
|
40,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
23,000,000
JPY
|
12,000,000
JPY
|
| Other |
0
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
410,000,000
JPY
|
241,000,000
JPY
|
| Extraordinary losses |
532,000,000
JPY
|
0
JPY
|
| Impairment losses |
529,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,601,000,000
JPY
|
2,413,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
40,000,000
JPY
|
| Gain on sale of investment securities |
1,097,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
733,000,000
JPY
|
689,000,000
JPY
|
| Profit (loss) |
1,867,000,000
JPY
|
1,724,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
-8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,867,000,000
JPY
|
1,732,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-830,000,000
JPY
|
851,000,000
JPY
|
| Deferred gains or losses on hedges |
-50,000,000
JPY
|
-91,000,000
JPY
|
| Foreign currency translation adjustment |
1,258,000,000
JPY
|
1,123,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
19,000,000
JPY
|
| Other comprehensive income |
371,000,000
JPY
|
1,902,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,239,000,000
JPY
|
3,626,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,238,000,000
JPY
|
3,624,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
2,000,000
JPY
|