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 |
191,986,000,000
JPY
|
197,483,000,000
JPY
|
| Cost of sales |
141,134,000,000
JPY
|
144,615,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
49,013,000,000
JPY
|
48,282,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
50,852,000,000
JPY
|
52,868,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,838,000,000
JPY
|
4,586,000,000
JPY
|
| Ordinary profit (loss) |
1,777,000,000
JPY
|
4,549,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
14,000,000
JPY
|
| Dividend income |
75,000,000
JPY
|
72,000,000
JPY
|
| Other |
34,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income |
282,000,000
JPY
|
203,000,000
JPY
|
| Extraordinary income |
1,831,000,000
JPY
|
209,000,000
JPY
|
| Extraordinary losses |
214,000,000
JPY
|
232,000,000
JPY
|
| Impairment losses |
49,000,000
JPY
|
38,000,000
JPY
|
| Other |
35,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
123,000,000
JPY
|
91,000,000
JPY
|
| Other |
55,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses |
343,000,000
JPY
|
240,000,000
JPY
|
| Profit (loss) before income taxes |
3,394,000,000
JPY
|
4,527,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
64,000,000
JPY
|
| Gain on sale of investment securities |
1,831,000,000
JPY
|
145,000,000
JPY
|
| Income taxes - current |
940,000,000
JPY
|
1,088,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
129,000,000
JPY
|
193,000,000
JPY
|
| Income taxes - deferred |
257,000,000
JPY
|
329,000,000
JPY
|
| Income taxes |
1,197,000,000
JPY
|
1,417,000,000
JPY
|
| Profit (loss) |
2,196,000,000
JPY
|
3,110,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,196,000,000
JPY
|
3,110,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-419,000,000
JPY
|
609,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-25,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
-444,000,000
JPY
|
614,000,000
JPY
|
| Comprehensive income |
1,752,000,000
JPY
|
3,724,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,752,000,000
JPY
|
3,724,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|