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 |
16,955,000,000
JPY
|
15,304,000,000
JPY
|
| Cost of sales |
11,791,000,000
JPY
|
10,845,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
189,000,000
JPY
|
199,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,135,000,000
JPY
|
3,181,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
5,164,000,000
JPY
|
4,458,000,000
JPY
|
| Operating profit (loss) |
2,028,000,000
JPY
|
1,276,000,000
JPY
|
| Ordinary profit (loss) |
2,065,000,000
JPY
|
1,275,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
39,000,000
JPY
|
0
JPY
|
| Other |
2,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
41,000,000
JPY
|
4,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
0
JPY
|
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
2,065,000,000
JPY
|
1,275,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes |
715,000,000
JPY
|
432,000,000
JPY
|
| Profit (loss) |
1,349,000,000
JPY
|
842,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-29,000,000
JPY
|
-13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,378,000,000
JPY
|
856,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-104,000,000
JPY
|
24,000,000
JPY
|
| Other comprehensive income |
-104,000,000
JPY
|
24,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,244,000,000
JPY
|
867,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,293,000,000
JPY
|
876,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-48,000,000
JPY
|
-9,000,000
JPY
|