Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,897,106,000
JPY
|
11,006,085,000
JPY
|
| Cost of sales |
8,570,028,000
JPY
|
8,344,959,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,248,825,000
JPY
|
2,404,087,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,050,000
JPY
|
-733,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
129,879,000
JPY
|
328,098,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,327,078,000
JPY
|
2,661,125,000
JPY
|
| Operating profit (loss) |
78,252,000
JPY
|
257,038,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Extraordinary income |
4,322,000
JPY
|
JPY
|
| Non-operating income | ||
| Interest income |
1,502,000
JPY
|
1,276,000
JPY
|
| Dividend income |
26,564,000
JPY
|
26,738,000
JPY
|
| Other |
17,556,000
JPY
|
34,257,000
JPY
|
| Non-operating income |
62,025,000
JPY
|
111,403,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
5,046,000
JPY
|
5,701,000
JPY
|
| Other |
977,000
JPY
|
5,157,000
JPY
|
| Non-operating expenses |
10,399,000
JPY
|
40,343,000
JPY
|
| Extraordinary losses |
862,000
JPY
|
779,000
JPY
|
| Profit (loss) before income taxes |
133,339,000
JPY
|
327,318,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
862,000
JPY
|
779,000
JPY
|
| Income taxes |
59,048,000
JPY
|
134,303,000
JPY
|
| Profit (loss) |
74,290,000
JPY
|
193,014,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,273,000
JPY
|
4,046,000
JPY
|
| Profit (loss) attributable to owners of parent |
72,017,000
JPY
|
188,968,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
172,717,000
JPY
|
25,742,000
JPY
|
| Foreign currency translation adjustment |
11,956,000
JPY
|
14,046,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
27,000
JPY
|
218,000
JPY
|
| Other comprehensive income |
184,701,000
JPY
|
40,006,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
258,992,000
JPY
|
233,021,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
253,225,000
JPY
|
224,452,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,767,000
JPY
|
8,568,000
JPY
|