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 |
59,949,000,000
JPY
|
57,557,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,821,000,000
JPY
|
3,475,000,000
JPY
|
| Depreciation |
38,000,000
JPY
|
36,000,000
JPY
|
| Other |
1,288,000,000
JPY
|
1,067,000,000
JPY
|
| Cost of sales |
53,733,000,000
JPY
|
50,470,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
6,215,000,000
JPY
|
7,086,000,000
JPY
|
| Operating profit (loss) |
2,394,000,000
JPY
|
3,611,000,000
JPY
|
| Ordinary profit (loss) |
1,901,000,000
JPY
|
3,562,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
1,806,000,000
JPY
|
1,714,000,000
JPY
|
| Non-operating income | ||
| Interest income |
136,000,000
JPY
|
78,000,000
JPY
|
| Dividend income |
61,000,000
JPY
|
11,000,000
JPY
|
| Other |
70,000,000
JPY
|
51,000,000
JPY
|
| Non-operating income |
474,000,000
JPY
|
591,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
967,000,000
JPY
|
640,000,000
JPY
|
| Interest expenses |
150,000,000
JPY
|
453,000,000
JPY
|
| Non-operating expenses | ||
| Other |
36,000,000
JPY
|
55,000,000
JPY
|
| Profit (loss) before income taxes |
1,901,000,000
JPY
|
3,562,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
749,000,000
JPY
|
1,326,000,000
JPY
|
| Income taxes - deferred |
-51,000,000
JPY
|
9,000,000
JPY
|
| Income taxes |
697,000,000
JPY
|
1,336,000,000
JPY
|
| Profit (loss) |
1,203,000,000
JPY
|
2,225,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
45,000,000
JPY
|
-52,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,158,000,000
JPY
|
2,278,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-82,000,000
JPY
|
39,000,000
JPY
|
| Deferred gains or losses on hedges |
43,000,000
JPY
|
-24,000,000
JPY
|
| Foreign currency translation adjustment |
2,718,000,000
JPY
|
-495,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-24,000,000
JPY
|
-21,000,000
JPY
|
| Other comprehensive income |
2,655,000,000
JPY
|
-502,000,000
JPY
|
| Comprehensive income |
3,858,000,000
JPY
|
1,723,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,803,000,000
JPY
|
1,791,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
55,000,000
JPY
|
-67,000,000
JPY
|