Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
21,862,566,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
4,244,494,000
JPY
|
| Provision of allowance for doubtful accounts |
740,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Cost of sales |
14,988,983,000
JPY
|
| Operating profit (loss) |
2,629,087,000
JPY
|
| Gross profit (loss) |
6,873,582,000
JPY
|
| Ordinary profit (loss) |
2,740,219,000
JPY
|
| Operating expenses | |
| Net sales | |
| General and administrative expenses | |
| Cost of sales | |
| Non-operating income |
112,063,000
JPY
|
| Dividend income |
16,304,000
JPY
|
| Interest income |
43,000
JPY
|
| Non-operating income | |
| Other |
22,026,000
JPY
|
| Selling, general and administrative expenses | |
| Extraordinary income |
25,289,000
JPY
|
| Extraordinary losses |
5,829,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
21,000
JPY
|
| Other |
909,000
JPY
|
| Non-operating expenses |
930,000
JPY
|
| Profit (loss) before income taxes |
2,759,679,000
JPY
|
| Gross profit | |
| Extraordinary income | |
| Gain on sale of investment securities |
3,000
JPY
|
| Income taxes - current |
822,659,000
JPY
|
| Income taxes - deferred |
18,030,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
5,829,000
JPY
|
| Income taxes |
840,689,000
JPY
|
| Profit (loss) |
1,918,989,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,918,989,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-20,151,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-132,000
JPY
|
| Other comprehensive income |
-20,283,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
1,898,705,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
1,898,705,000
JPY
|