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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
36,227,000
JPY
|
55,296,000
JPY
|
| Net sales |
12,759,242,000
JPY
|
12,345,733,000
JPY
|
| Cost of sales |
3,994,660,000
JPY
|
3,792,687,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,448,405,000
JPY
|
8,134,628,000
JPY
|
| Provision of allowance for doubtful accounts |
-14,647,000
JPY
|
-26,620,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
8,764,581,000
JPY
|
8,553,046,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
316,175,000
JPY
|
418,418,000
JPY
|
| Ordinary profit (loss) |
360,582,000
JPY
|
493,892,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
646,000
JPY
|
528,000
JPY
|
| Dividend income |
2,620,000
JPY
|
2,000,000
JPY
|
| Other |
12,453,000
JPY
|
25,032,000
JPY
|
| Non-operating income |
84,830,000
JPY
|
112,912,000
JPY
|
| Extraordinary income |
68,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,013,000
JPY
|
34,818,000
JPY
|
| Other |
8,409,000
JPY
|
2,619,000
JPY
|
| Non-operating expenses |
40,423,000
JPY
|
37,438,000
JPY
|
| Extraordinary losses |
247,230,000
JPY
|
374,662,000
JPY
|
| Impairment losses |
32,014,000
JPY
|
341,557,000
JPY
|
| Other |
15,000,000
JPY
|
600,000
JPY
|
| Profit (loss) before income taxes |
181,351,000
JPY
|
119,229,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
21,945,000
JPY
|
23,058,000
JPY
|
| Income taxes - deferred |
-17,452,000
JPY
|
-111,103,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
100,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
JPY
|
1,880,000
JPY
|
| Income taxes |
4,492,000
JPY
|
-88,045,000
JPY
|
| Profit (loss) |
176,859,000
JPY
|
207,274,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-135,000
JPY
|
-238,000
JPY
|
| Profit (loss) attributable to owners of parent |
176,994,000
JPY
|
207,513,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
142,953,000
JPY
|
-110,463,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
973,000
JPY
|
1,565,000
JPY
|
| Other comprehensive income |
143,926,000
JPY
|
-108,898,000
JPY
|
| Comprehensive income |
320,786,000
JPY
|
98,376,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
320,921,000
JPY
|
98,614,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-135,000
JPY
|
-238,000
JPY
|