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 |
114,892,000,000
JPY
|
108,726,000,000
JPY
|
| Cost of sales |
81,108,000,000
JPY
|
77,098,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-3,000,000
JPY
|
0
JPY
|
| Provision for retirement benefits for directors (and other officers) |
10,000,000
JPY
|
9,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
27,311,000,000
JPY
|
24,646,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
160,000,000
JPY
|
111,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
6,520,000,000
JPY
|
7,235,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
33,784,000,000
JPY
|
31,628,000,000
JPY
|
| Operating profit (loss) |
6,472,000,000
JPY
|
6,981,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Extraordinary income |
JPY
|
335,000,000
JPY
|
| Non-operating income |
345,000,000
JPY
|
508,000,000
JPY
|
| Dividend income |
56,000,000
JPY
|
52,000,000
JPY
|
| Interest income |
2,000,000
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
199,000,000
JPY
|
273,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
89,000,000
JPY
|
78,000,000
JPY
|
| Other |
46,000,000
JPY
|
65,000,000
JPY
|
| Non-operating expenses |
297,000,000
JPY
|
255,000,000
JPY
|
| Extraordinary losses |
48,000,000
JPY
|
61,000,000
JPY
|
| Profit (loss) before income taxes |
6,472,000,000
JPY
|
7,509,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
127,000,000
JPY
|
| Income taxes - current |
2,472,000,000
JPY
|
2,564,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-374,000,000
JPY
|
-160,000,000
JPY
|
| Income taxes |
2,097,000,000
JPY
|
2,404,000,000
JPY
|
| Profit (loss) |
4,374,000,000
JPY
|
5,104,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
36,000,000
JPY
|
-17,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,337,000,000
JPY
|
5,122,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-125,000,000
JPY
|
249,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
395,000,000
JPY
|
60,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-17,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
251,000,000
JPY
|
309,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
4,625,000,000
JPY
|
5,414,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,589,000,000
JPY
|
5,432,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
36,000,000
JPY
|
-17,000,000
JPY
|