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 |
20,215,454,000
JPY
|
18,206,375,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
59,620,000
JPY
|
54,210,000
JPY
|
| Cost of sales |
9,938,762,000
JPY
|
9,670,650,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,906,040,000
JPY
|
6,614,784,000
JPY
|
| Depreciation |
101,843,000
JPY
|
92,128,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,643,000
JPY
|
12,505,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
186,607,000
JPY
|
177,053,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
3,394,690,000
JPY
|
2,422,655,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating profit (loss) |
3,370,651,000
JPY
|
1,920,940,000
JPY
|
| Gross profit (loss) |
10,276,691,000
JPY
|
8,535,725,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Dividend income |
60,453,000
JPY
|
46,245,000
JPY
|
| Interest income |
21,401,000
JPY
|
4,395,000
JPY
|
| Other |
84,022,000
JPY
|
57,611,000
JPY
|
| Non-operating income |
225,497,000
JPY
|
504,458,000
JPY
|
| Extraordinary income |
48,078,000
JPY
|
21,372,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
40,229,000
JPY
|
1,753,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,243,000
JPY
|
1,801,000
JPY
|
| Other |
3,479,000
JPY
|
941,000
JPY
|
| Non-operating expenses |
201,458,000
JPY
|
2,743,000
JPY
|
| Profit (loss) before income taxes |
3,402,540,000
JPY
|
2,442,275,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
369,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,095,000
JPY
|
1,753,000
JPY
|
| Income taxes |
1,084,359,000
JPY
|
1,016,684,000
JPY
|
| Profit (loss) |
2,318,181,000
JPY
|
1,425,590,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
284,367,000
JPY
|
209,874,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,033,813,000
JPY
|
1,215,716,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
288,494,000
JPY
|
579,677,000
JPY
|
| Foreign currency translation adjustment |
491,069,000
JPY
|
295,215,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
93,573,000
JPY
|
38,206,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-49,175,000
JPY
|
-23,092,000
JPY
|
| Other comprehensive income |
823,962,000
JPY
|
890,007,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,142,143,000
JPY
|
2,315,597,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,863,865,000
JPY
|
2,077,735,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
278,277,000
JPY
|
237,862,000
JPY
|