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 |
6,473,065,000
JPY
|
6,284,350,000
JPY
|
| Cost of sales |
5,339,144,000
JPY
|
5,135,587,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,114,345,000
JPY
|
1,070,955,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
115,028,000
JPY
|
217,457,000
JPY
|
| Gross profit (loss) |
1,133,920,000
JPY
|
1,148,763,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
174,884,000
JPY
|
155,126,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
19,574,000
JPY
|
77,807,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
9,089,000
JPY
|
7,515,000
JPY
|
| Dividend income |
53,587,000
JPY
|
48,330,000
JPY
|
| Other |
15,595,000
JPY
|
7,245,000
JPY
|
| Non-operating income |
114,406,000
JPY
|
144,859,000
JPY
|
| Extraordinary income |
18,867,000
JPY
|
4,953,000
JPY
|
| Extraordinary losses |
27,451,000
JPY
|
1,936,000
JPY
|
| Loss on disposal of non-current assets |
27,451,000
JPY
|
1,936,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,471,000
JPY
|
3,279,000
JPY
|
| Other |
2,160,000
JPY
|
1,930,000
JPY
|
| Non-operating expenses |
18,953,000
JPY
|
5,209,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
106,443,000
JPY
|
220,473,000
JPY
|
| Income taxes - current |
30,433,000
JPY
|
80,231,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,454,000
JPY
|
1,343,000
JPY
|
| Gain on sale of investment securities |
13,412,000
JPY
|
3,610,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
6,023,000
JPY
|
-12,137,000
JPY
|
| Income taxes |
36,457,000
JPY
|
68,093,000
JPY
|
| Profit (loss) |
69,986,000
JPY
|
152,379,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,450,000
JPY
|
-597,000
JPY
|
| Profit (loss) attributable to owners of parent |
68,536,000
JPY
|
152,977,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,960,000
JPY
|
-131,242,000
JPY
|
| Foreign currency translation adjustment |
107,521,000
JPY
|
49,757,000
JPY
|
| Other comprehensive income |
101,560,000
JPY
|
-81,485,000
JPY
|
| Comprehensive income |
171,547,000
JPY
|
70,893,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
152,744,000
JPY
|
62,372,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
18,802,000
JPY
|
8,521,000
JPY
|