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 |
9,768,055,000
JPY
|
9,397,817,000
JPY
|
| Cost of sales |
6,756,772,000
JPY
|
6,451,013,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
85,200,000
JPY
|
82,800,000
JPY
|
| Welfare expenses |
227,064,000
JPY
|
212,528,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,119,915,000
JPY
|
2,037,478,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
913,551,000
JPY
|
945,841,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Research and development expenses |
136,074,000
JPY
|
79,553,000
JPY
|
| Gross profit (loss) |
3,011,282,000
JPY
|
2,946,804,000
JPY
|
| Operating profit (loss) |
891,367,000
JPY
|
909,325,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
1,556,000
JPY
|
2,204,000
JPY
|
| Non-operating income |
25,364,000
JPY
|
39,205,000
JPY
|
| Extraordinary income |
586,000
JPY
|
6,993,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
JPY
|
8,469,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
254,000
JPY
|
387,000
JPY
|
| Other |
JPY
|
396,000
JPY
|
| Non-operating expenses |
3,179,000
JPY
|
2,689,000
JPY
|
| Profit (loss) before income taxes |
914,138,000
JPY
|
944,365,000
JPY
|
| Gross profit | ||
| Income taxes - current |
132,746,000
JPY
|
130,469,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
6,993,000
JPY
|
| Income taxes - deferred |
212,382,000
JPY
|
203,633,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
6,075,000
JPY
|
| Income taxes |
345,128,000
JPY
|
334,102,000
JPY
|
| Profit (loss) |
569,009,000
JPY
|
610,263,000
JPY
|
| Profit (loss) attributable to owners of parent |
569,009,000
JPY
|
610,263,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,145,000
JPY
|
40,881,000
JPY
|
| Foreign currency translation adjustment |
18,680,000
JPY
|
6,530,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,407,000
JPY
|
21,022,000
JPY
|
| Other comprehensive income |
39,232,000
JPY
|
68,435,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
608,242,000
JPY
|
678,698,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
608,242,000
JPY
|
678,698,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|