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 |
16,384,000,000
JPY
|
16,791,000,000
JPY
|
Cost of sales |
9,589,000,000
JPY
|
9,860,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
2,216,000,000
JPY
|
2,062,000,000
JPY
|
Operating expenses | ||
Net sales | ||
Gross profit (loss) |
6,794,000,000
JPY
|
6,930,000,000
JPY
|
Operating profit (loss) |
4,578,000,000
JPY
|
4,868,000,000
JPY
|
Ordinary profit (loss) |
4,819,000,000
JPY
|
5,651,000,000
JPY
|
Operating expenses | ||
Research and development expenses |
273,000,000
JPY
|
265,000,000
JPY
|
Cost of sales | ||
Non-operating income | ||
Interest income |
28,000,000
JPY
|
17,000,000
JPY
|
Dividend income |
487,000,000
JPY
|
346,000,000
JPY
|
Non-operating income |
555,000,000
JPY
|
790,000,000
JPY
|
Miscellaneous income |
15,000,000
JPY
|
11,000,000
JPY
|
Selling, general and administrative expenses | ||
Sales commission |
579,000,000
JPY
|
637,000,000
JPY
|
Extraordinary income |
293,000,000
JPY
|
0
JPY
|
Extraordinary losses |
7,000,000
JPY
|
121,000,000
JPY
|
Non-operating expenses |
314,000,000
JPY
|
7,000,000
JPY
|
Non-operating expenses | ||
Profit (loss) before income taxes |
5,105,000,000
JPY
|
5,529,000,000
JPY
|
Gross profit | ||
Extraordinary income | ||
Gain on sale of investment securities |
293,000,000
JPY
|
0
JPY
|
Extraordinary losses | ||
Loss on retirement of non-current assets |
7,000,000
JPY
|
121,000,000
JPY
|
Income taxes |
1,541,000,000
JPY
|
1,664,000,000
JPY
|
Profit (loss) |
3,563,000,000
JPY
|
3,864,000,000
JPY
|
Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|
Profit (loss) attributable to owners of parent |
3,561,000,000
JPY
|
3,863,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
-2,207,000,000
JPY
|
2,363,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
4,000,000
JPY
|
Other comprehensive income |
-2,209,000,000
JPY
|
2,368,000,000
JPY
|
Profit attributable to | ||
Comprehensive income |
1,353,000,000
JPY
|
6,232,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
1,352,000,000
JPY
|
6,231,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|