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 |
19,989,000,000
JPY
|
19,120,000,000
JPY
|
| Cost of sales |
14,719,000,000
JPY
|
14,085,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,576,000,000
JPY
|
4,513,000,000
JPY
|
| Provision of allowance for doubtful accounts |
32,000,000
JPY
|
-6,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
5,269,000,000
JPY
|
5,035,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
692,000,000
JPY
|
521,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
606,000,000
JPY
|
808,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
35,000,000
JPY
|
35,000,000
JPY
|
| Other |
24,000,000
JPY
|
61,000,000
JPY
|
| Non-operating income |
85,000,000
JPY
|
313,000,000
JPY
|
| Extraordinary income |
0
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
20,000,000
JPY
|
| Other |
17,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
172,000,000
JPY
|
26,000,000
JPY
|
| Extraordinary losses |
108,000,000
JPY
|
1,426,000,000
JPY
|
| Impairment losses |
103,000,000
JPY
|
265,000,000
JPY
|
| Profit (loss) before income taxes |
497,000,000
JPY
|
-612,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
5,000,000
JPY
|
| Income taxes - current |
253,000,000
JPY
|
235,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
28,000,000
JPY
|
98,000,000
JPY
|
| Income taxes |
282,000,000
JPY
|
334,000,000
JPY
|
| Profit (loss) |
215,000,000
JPY
|
-946,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
212,000,000
JPY
|
-950,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,646,000,000
JPY
|
731,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-31,000,000
JPY
|
45,000,000
JPY
|
| Other comprehensive income |
1,615,000,000
JPY
|
777,000,000
JPY
|
| Comprehensive income |
1,830,000,000
JPY
|
-169,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,828,000,000
JPY
|
-168,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|