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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
3,863,000
JPY
|
3,209,000
JPY
|
| Net sales |
11,114,321,000
JPY
|
10,948,569,000
JPY
|
| Cost of sales |
8,824,295,000
JPY
|
8,712,396,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,354,511,000
JPY
|
1,363,593,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
935,513,000
JPY
|
872,579,000
JPY
|
| Gross profit (loss) |
2,290,025,000
JPY
|
2,236,172,000
JPY
|
| Ordinary profit (loss) |
980,898,000
JPY
|
918,545,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,076,000
JPY
|
3,606,000
JPY
|
| Dividend income |
37,990,000
JPY
|
28,234,000
JPY
|
| Non-operating income |
50,142,000
JPY
|
46,610,000
JPY
|
| Miscellaneous income |
5,211,000
JPY
|
4,085,000
JPY
|
| Extraordinary income |
5,000
JPY
|
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Non-operating expenses |
4,756,000
JPY
|
643,000
JPY
|
| Interest expenses |
594,000
JPY
|
634,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
980,904,000
JPY
|
918,545,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
313,236,000
JPY
|
303,186,000
JPY
|
| Profit (loss) |
667,668,000
JPY
|
615,359,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
667,668,000
JPY
|
615,359,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-21,327,000
JPY
|
146,087,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,317,000
JPY
|
3,642,000
JPY
|
| Other comprehensive income |
-19,009,000
JPY
|
149,730,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
648,658,000
JPY
|
765,089,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
648,658,000
JPY
|
765,089,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|