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 |
31,515,027,000
JPY
|
27,873,683,000
JPY
|
| Cost of sales |
22,478,782,000
JPY
|
20,173,984,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
38,243,000
JPY
|
38,754,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,312,237,000
JPY
|
3,986,443,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,888,000
JPY
|
5,169,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
9,036,244,000
JPY
|
7,699,698,000
JPY
|
| Operating profit (loss) |
4,724,007,000
JPY
|
3,713,255,000
JPY
|
| Ordinary profit (loss) |
3,472,031,000
JPY
|
4,921,042,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
259,211,000
JPY
|
238,693,000
JPY
|
| General and administrative expenses | ||
| Extraordinary income |
JPY
|
102,950,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
308,796,000
JPY
|
145,221,000
JPY
|
| Dividend income |
110,283,000
JPY
|
106,003,000
JPY
|
| Other |
73,094,000
JPY
|
51,683,000
JPY
|
| Non-operating income |
530,558,000
JPY
|
1,219,609,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
54,000
JPY
|
1,000
JPY
|
| Other |
11,883,000
JPY
|
8,512,000
JPY
|
| Non-operating expenses |
1,782,533,000
JPY
|
11,822,000
JPY
|
| Profit (loss) before income taxes |
3,472,031,000
JPY
|
5,023,992,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
102,950,000
JPY
|
| Income taxes |
1,320,356,000
JPY
|
1,663,042,000
JPY
|
| Profit (loss) |
2,151,675,000
JPY
|
3,360,949,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
56,949,000
JPY
|
45,565,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,094,725,000
JPY
|
3,315,384,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
111,626,000
JPY
|
1,418,155,000
JPY
|
| Foreign currency translation adjustment |
3,503,689,000
JPY
|
2,363,634,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-15,967,000
JPY
|
1,645,000
JPY
|
| Other comprehensive income |
3,599,348,000
JPY
|
3,783,434,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
5,751,024,000
JPY
|
7,144,384,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,591,458,000
JPY
|
7,056,860,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
159,565,000
JPY
|
87,524,000
JPY
|