Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
24,612,932,000
JPY
|
24,119,268,000
JPY
|
| Cost of sales |
16,320,559,000
JPY
|
16,028,995,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,634,801,000
JPY
|
3,362,645,000
JPY
|
| Personnel expenses |
1,870,244,000
JPY
|
1,705,599,000
JPY
|
| Provision of allowance for doubtful accounts |
1,859,000
JPY
|
28,125,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
158,631,000
JPY
|
110,115,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
8,292,372,000
JPY
|
8,090,273,000
JPY
|
| Operating profit (loss) |
4,657,570,000
JPY
|
4,727,628,000
JPY
|
| Ordinary profit (loss) |
4,469,310,000
JPY
|
4,616,393,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Extraordinary income |
22,377,000
JPY
|
47,885,000
JPY
|
| Non-operating income | ||
| Interest income |
36,000
JPY
|
51,000
JPY
|
| Dividend income |
51,629,000
JPY
|
50,887,000
JPY
|
| Other |
27,157,000
JPY
|
31,045,000
JPY
|
| Non-operating income |
92,055,000
JPY
|
96,742,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
14,936,000
JPY
|
75,311,000
JPY
|
| Impairment losses |
JPY
|
47,928,000
JPY
|
| Non-operating expenses |
280,315,000
JPY
|
207,977,000
JPY
|
| Interest expenses |
29,502,000
JPY
|
25,666,000
JPY
|
| Non-operating expenses | ||
| Other |
24,629,000
JPY
|
14,044,000
JPY
|
| Profit (loss) before income taxes |
4,476,752,000
JPY
|
4,588,967,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000
JPY
|
47,885,000
JPY
|
| Gain on sale of investment securities |
22,376,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,268,000
JPY
|
210,000
JPY
|
| Income taxes |
1,479,104,000
JPY
|
1,565,901,000
JPY
|
| Profit (loss) |
2,997,648,000
JPY
|
3,023,065,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
20,815,000
JPY
|
22,550,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,976,833,000
JPY
|
3,000,515,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-46,437,000
JPY
|
32,548,000
JPY
|
| Foreign currency translation adjustment |
1,917,000
JPY
|
-6,660,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-39,296,000
JPY
|
-44,567,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-990,000
JPY
|
-1,335,000
JPY
|
| Other comprehensive income |
-84,806,000
JPY
|
-20,015,000
JPY
|
| Comprehensive income |
2,912,842,000
JPY
|
3,003,050,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,882,890,000
JPY
|
2,975,254,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
29,951,000
JPY
|
27,796,000
JPY
|