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 | — | — |
| Amortization of negative goodwill |
0
JPY
|
0
JPY
|
| Share of profit of entities accounted for using equity method |
44,000,000
JPY
|
JPY
|
| Net sales |
51,281,000,000
JPY
|
46,162,000,000
JPY
|
| Cost of sales |
38,827,000,000
JPY
|
35,905,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,392,000,000
JPY
|
9,934,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
41,000,000
JPY
|
| Ordinary profit (loss) |
2,055,000,000
JPY
|
647,000,000
JPY
|
| Gross profit (loss) |
12,453,000,000
JPY
|
10,257,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
2,060,000,000
JPY
|
323,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
51,000,000
JPY
|
63,000,000
JPY
|
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Other |
68,000,000
JPY
|
40,000,000
JPY
|
| Non-operating income |
168,000,000
JPY
|
390,000,000
JPY
|
| Extraordinary income |
476,000,000
JPY
|
157,000,000
JPY
|
| Extraordinary losses |
34,000,000
JPY
|
33,000,000
JPY
|
| Loss on disposal of non-current assets |
0
JPY
|
6,000,000
JPY
|
| Impairment losses |
8,000,000
JPY
|
1,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
6,000,000
JPY
|
| Other |
6,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
173,000,000
JPY
|
66,000,000
JPY
|
| Profit (loss) before income taxes |
2,496,000,000
JPY
|
771,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Gain on sale of investment securities |
475,000,000
JPY
|
157,000,000
JPY
|
| Income taxes - current |
859,000,000
JPY
|
513,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-84,000,000
JPY
|
-201,000,000
JPY
|
| Income taxes |
775,000,000
JPY
|
312,000,000
JPY
|
| Profit (loss) |
1,721,000,000
JPY
|
458,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,721,000,000
JPY
|
458,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-374,000,000
JPY
|
285,000,000
JPY
|
| Foreign currency translation adjustment |
103,000,000
JPY
|
-205,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-26,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
-296,000,000
JPY
|
76,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,425,000,000
JPY
|
535,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,425,000,000
JPY
|
535,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|