Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
101,673,000,000
JPY
|
96,750,000,000
JPY
|
4,922,000,000
JPY
|
101,464,000,000
JPY
|
-208,000,000
JPY
|
94,825,000,000
JPY
|
-288,000,000
JPY
|
91,133,000,000
JPY
|
3,692,000,000
JPY
|
94,537,000,000
JPY
|
| Cost of sales | — | — | — |
60,399,000,000
JPY
|
— | — | — | — | — |
56,525,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
30,782,000,000
JPY
|
— | — | — | — | — |
28,593,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
| Other | — | — | — |
17,418,000,000
JPY
|
— | — | — | — | — |
15,833,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
41,065,000,000
JPY
|
— | — | — | — | — |
38,011,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
10,100,000,000
JPY
|
9,707,000,000
JPY
|
393,000,000
JPY
|
10,283,000,000
JPY
|
182,000,000
JPY
|
9,374,000,000
JPY
|
42,000,000
JPY
|
9,018,000,000
JPY
|
356,000,000
JPY
|
9,417,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
9,954,000,000
JPY
|
— | — | — | — | — |
9,163,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
| Interest income | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
| Other | — | — | — |
364,000,000
JPY
|
— | — | — | — | — |
412,000,000
JPY
|
| Non-operating income | — | — | — |
550,000,000
JPY
|
— | — | — | — | — |
628,000,000
JPY
|
| Extraordinary income | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
735,000,000
JPY
|
— | — | — | — | — |
669,000,000
JPY
|
| Other | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
| Non-operating expenses | — | — | — |
879,000,000
JPY
|
— | — | — | — | — |
883,000,000
JPY
|
| Extraordinary losses | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
9,973,000,000
JPY
|
— | — | — | — | — |
9,084,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
3,674,000,000
JPY
|
— | — | — | — | — |
3,129,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — |
-116,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
3,476,000,000
JPY
|
— | — | — | — | — |
3,013,000,000
JPY
|
| Profit (loss) | — | — | — |
6,496,000,000
JPY
|
— | — | — | — | — |
6,070,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
6,402,000,000
JPY
|
— | — | — | — | — |
5,945,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-226,000,000
JPY
|
| Other comprehensive income | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
-93,000,000
JPY
|
| Comprehensive income | — | — | — |
6,710,000,000
JPY
|
— | — | — | — | — |
5,976,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,600,000,000
JPY
|
— | — | — | — | — |
5,914,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|