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 |
17,347,054,000
JPY
|
15,938,283,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,155,000
JPY
|
3,555,000
JPY
|
| Cost of sales |
13,186,260,000
JPY
|
12,354,635,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,423,279,000
JPY
|
2,162,232,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,160,793,000
JPY
|
3,583,647,000
JPY
|
| Operating profit (loss) |
1,737,514,000
JPY
|
1,421,415,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,801,565,000
JPY
|
1,504,825,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,790,000
JPY
|
6,047,000
JPY
|
| Dividend income |
37,520,000
JPY
|
24,173,000
JPY
|
| Other |
37,504,000
JPY
|
20,958,000
JPY
|
| Non-operating income |
80,775,000
JPY
|
88,758,000
JPY
|
| Extraordinary income |
2,280,000
JPY
|
632,000
JPY
|
| Extraordinary losses |
1,790,000
JPY
|
231,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,075,000
JPY
|
4,368,000
JPY
|
| Other |
1,429,000
JPY
|
980,000
JPY
|
| Non-operating expenses |
16,724,000
JPY
|
5,348,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,802,055,000
JPY
|
1,505,226,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,280,000
JPY
|
632,000
JPY
|
| Income taxes - current |
747,758,000
JPY
|
636,649,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,790,000
JPY
|
231,000
JPY
|
| Income taxes - deferred |
-7,996,000
JPY
|
16,647,000
JPY
|
| Income taxes |
739,761,000
JPY
|
653,296,000
JPY
|
| Profit (loss) |
1,062,293,000
JPY
|
851,929,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
6,294,000
JPY
|
7,607,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,055,998,000
JPY
|
844,322,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
97,223,000
JPY
|
139,822,000
JPY
|
| Deferred gains or losses on hedges |
-5,627,000
JPY
|
18,934,000
JPY
|
| Foreign currency translation adjustment |
-58,123,000
JPY
|
118,847,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,737,000
JPY
|
1,809,000
JPY
|
| Other comprehensive income |
35,211,000
JPY
|
279,413,000
JPY
|
| Comprehensive income |
1,097,505,000
JPY
|
1,131,343,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,091,210,000
JPY
|
1,123,736,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,294,000
JPY
|
7,607,000
JPY
|