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 |
5,945,952,000
JPY
|
5,715,068,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,314,435,000
JPY
|
2,245,218,000
JPY
|
| Operating expenses | ||
| Cost of sales |
2,797,741,000
JPY
|
2,709,383,000
JPY
|
| Gross profit (loss) |
3,148,211,000
JPY
|
3,005,685,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
594,570,000
JPY
|
596,431,000
JPY
|
| Ordinary profit (loss) |
916,552,000
JPY
|
808,011,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
833,776,000
JPY
|
760,466,000
JPY
|
| Non-operating income | ||
| Interest income |
1,336,000
JPY
|
824,000
JPY
|
| Dividend income |
68,127,000
JPY
|
66,892,000
JPY
|
| Other |
10,517,000
JPY
|
11,634,000
JPY
|
| Non-operating income |
86,379,000
JPY
|
79,351,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,264,000
JPY
|
2,018,000
JPY
|
| Other |
338,000
JPY
|
156,000
JPY
|
| Non-operating expenses |
3,603,000
JPY
|
31,807,000
JPY
|
| Profit (loss) before income taxes |
916,552,000
JPY
|
808,011,000
JPY
|
| Gross profit | ||
| Income taxes |
319,693,000
JPY
|
288,351,000
JPY
|
| Profit (loss) |
596,858,000
JPY
|
519,660,000
JPY
|
| Profit (loss) attributable to owners of parent |
596,858,000
JPY
|
519,660,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-272,424,000
JPY
|
105,382,000
JPY
|
| Foreign currency translation adjustment |
-42,421,000
JPY
|
70,816,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,515,000
JPY
|
-1,960,000
JPY
|
| Other comprehensive income |
-321,360,000
JPY
|
174,238,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
275,498,000
JPY
|
693,898,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
275,498,000
JPY
|
693,898,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|