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 |
48,626,983,000
JPY
|
44,113,472,000
JPY
|
| Cost of sales |
33,909,373,000
JPY
|
30,291,208,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,449,223,000
JPY
|
8,847,421,000
JPY
|
| Provision of allowance for doubtful accounts |
1,252,000
JPY
|
5,817,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
14,717,609,000
JPY
|
13,822,263,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
5,268,386,000
JPY
|
4,974,841,000
JPY
|
| Ordinary profit (loss) |
5,579,261,000
JPY
|
5,167,966,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
418,994,000
JPY
|
350,191,000
JPY
|
| Dividend income |
58,837,000
JPY
|
46,575,000
JPY
|
| Interest income |
61,126,000
JPY
|
57,663,000
JPY
|
| Non-operating income | ||
| Other |
83,118,000
JPY
|
31,008,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,398,000
JPY
|
1,802,000
JPY
|
| Other |
17,778,000
JPY
|
11,254,000
JPY
|
| Non-operating expenses |
108,119,000
JPY
|
157,066,000
JPY
|
| Profit (loss) before income taxes |
5,579,261,000
JPY
|
5,167,966,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,652,101,000
JPY
|
1,490,717,000
JPY
|
| Income taxes - deferred |
104,690,000
JPY
|
126,517,000
JPY
|
| Income taxes |
1,756,791,000
JPY
|
1,617,234,000
JPY
|
| Profit (loss) |
3,822,469,000
JPY
|
3,550,732,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,822,469,000
JPY
|
3,550,732,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-997,042,000
JPY
|
-1,042,037,000
JPY
|
| Foreign currency translation adjustment |
257,417,000
JPY
|
103,690,000
JPY
|
| Other comprehensive income |
-739,625,000
JPY
|
-938,347,000
JPY
|
| Comprehensive income |
3,082,844,000
JPY
|
2,612,385,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,082,844,000
JPY
|
2,612,385,000
JPY
|