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 |
47,855,000,000
JPY
|
47,926,000,000
JPY
|
| Cost of sales |
33,385,000,000
JPY
|
33,735,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
966,000,000
JPY
|
827,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
14,177,000,000
JPY
|
13,604,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
14,470,000,000
JPY
|
14,191,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,061,000,000
JPY
|
1,415,000,000
JPY
|
| Operating profit (loss) |
802,000,000
JPY
|
1,137,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
72,000,000
JPY
|
73,000,000
JPY
|
| Advertising expenses |
517,000,000
JPY
|
473,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
12,000,000
JPY
|
13,000,000
JPY
|
| Other |
169,000,000
JPY
|
178,000,000
JPY
|
| Non-operating income |
314,000,000
JPY
|
319,000,000
JPY
|
| Extraordinary income |
JPY
|
57,000,000
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
120,000,000
JPY
|
| Non-operating expenses |
55,000,000
JPY
|
41,000,000
JPY
|
| Interest expenses |
17,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses | ||
| Other |
10,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
1,053,000,000
JPY
|
1,352,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
57,000,000
JPY
|
| Income taxes - current |
281,000,000
JPY
|
397,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,000,000
JPY
|
120,000,000
JPY
|
| Income taxes - deferred |
88,000,000
JPY
|
49,000,000
JPY
|
| Income taxes |
370,000,000
JPY
|
446,000,000
JPY
|
| Profit (loss) |
683,000,000
JPY
|
906,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
683,000,000
JPY
|
906,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-62,000,000
JPY
|
107,000,000
JPY
|
| Other comprehensive income |
-62,000,000
JPY
|
107,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
620,000,000
JPY
|
1,013,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
620,000,000
JPY
|
1,013,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|