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 |
23,100,000,000
JPY
|
22,596,000,000
JPY
|
| Cost of sales |
20,592,000,000
JPY
|
19,474,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,817,000,000
JPY
|
1,648,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,507,000,000
JPY
|
3,122,000,000
JPY
|
| Operating profit (loss) |
689,000,000
JPY
|
1,473,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
470,000,000
JPY
|
1,231,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
20,000,000
JPY
|
13,000,000
JPY
|
| Other |
17,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income |
38,000,000
JPY
|
33,000,000
JPY
|
| Extraordinary income |
JPY
|
10,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
256,000,000
JPY
|
274,000,000
JPY
|
| Other |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
257,000,000
JPY
|
275,000,000
JPY
|
| Extraordinary losses |
141,000,000
JPY
|
60,000,000
JPY
|
| Impairment losses |
20,000,000
JPY
|
35,000,000
JPY
|
| Profit (loss) before income taxes |
328,000,000
JPY
|
1,182,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
146,000,000
JPY
|
279,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-720,000,000
JPY
|
136,000,000
JPY
|
| Income taxes |
-573,000,000
JPY
|
416,000,000
JPY
|
| Profit (loss) |
902,000,000
JPY
|
766,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
902,000,000
JPY
|
767,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
8,000,000
JPY
|
| Foreign currency translation adjustment |
151,000,000
JPY
|
96,000,000
JPY
|
| Other comprehensive income |
148,000,000
JPY
|
105,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,050,000,000
JPY
|
871,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,050,000,000
JPY
|
872,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-1,000,000
JPY
|