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 |
56,608,000,000
JPY
|
51,695,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
16,253,000,000
JPY
|
14,402,000,000
JPY
|
| Cost of sales |
34,900,000,000
JPY
|
31,183,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
2,000,000
JPY
|
1,000,000
JPY
|
| Gross profit (loss) |
21,708,000,000
JPY
|
20,512,000,000
JPY
|
| Operating profit (loss) |
5,454,000,000
JPY
|
6,110,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
5,060,000,000
JPY
|
6,713,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
382,000,000
JPY
|
352,000,000
JPY
|
| Dividend income |
38,000,000
JPY
|
33,000,000
JPY
|
| Other |
42,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income |
464,000,000
JPY
|
610,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
72,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Other |
15,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
858,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
166,000,000
JPY
|
24,000,000
JPY
|
| Other |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
4,899,000,000
JPY
|
6,761,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
16,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
49,000,000
JPY
|
| Income taxes - current |
1,350,000,000
JPY
|
2,015,000,000
JPY
|
| Income taxes - deferred |
155,000,000
JPY
|
194,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
38,000,000
JPY
|
24,000,000
JPY
|
| Income taxes |
1,505,000,000
JPY
|
2,209,000,000
JPY
|
| Profit (loss) |
3,393,000,000
JPY
|
4,551,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
3,395,000,000
JPY
|
4,551,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
156,000,000
JPY
|
64,000,000
JPY
|
| Deferred gains or losses on hedges |
-3,682,000,000
JPY
|
2,873,000,000
JPY
|
| Foreign currency translation adjustment |
-717,000,000
JPY
|
1,192,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
-4,236,000,000
JPY
|
4,129,000,000
JPY
|
| Comprehensive income |
-842,000,000
JPY
|
8,680,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-843,000,000
JPY
|
8,680,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|