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 |
17,794,000,000
JPY
|
16,761,000,000
JPY
|
| Cost of sales |
13,883,000,000
JPY
|
13,091,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,927,000,000
JPY
|
1,719,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,983,000,000
JPY
|
1,950,000,000
JPY
|
| Ordinary profit (loss) |
1,984,000,000
JPY
|
1,946,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
3,911,000,000
JPY
|
3,670,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
2,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
4,000,000
JPY
|
8,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
169,000,000
JPY
|
169,000,000
JPY
|
| Extraordinary income |
JPY
|
5,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
2,000,000
JPY
|
| Other |
3,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary losses |
4,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,980,000,000
JPY
|
1,951,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
4,000,000
JPY
|
JPY
|
| Income taxes |
701,000,000
JPY
|
700,000,000
JPY
|
| Profit (loss) |
1,278,000,000
JPY
|
1,251,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,278,000,000
JPY
|
1,251,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-4,000,000
JPY
|
1,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,274,000,000
JPY
|
1,253,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,274,000,000
JPY
|
1,253,000,000
JPY
|