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 |
51,096,000,000
JPY
|
45,309,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
3,015,000,000
JPY
|
2,080,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
19,888,000,000
JPY
|
17,710,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
25,137,000,000
JPY
|
22,321,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
25,959,000,000
JPY
|
22,987,000,000
JPY
|
| Operating profit (loss) |
6,070,000,000
JPY
|
5,277,000,000
JPY
|
| Ordinary profit (loss) |
9,180,000,000
JPY
|
7,452,000,000
JPY
|
| Extraordinary income |
491,000,000
JPY
|
85,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
54,000,000
JPY
|
41,000,000
JPY
|
| Other |
79,000,000
JPY
|
137,000,000
JPY
|
| Non-operating income |
3,157,000,000
JPY
|
2,264,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
22,000,000
JPY
|
| Other |
27,000,000
JPY
|
53,000,000
JPY
|
| Non-operating expenses |
47,000,000
JPY
|
89,000,000
JPY
|
| Extraordinary losses |
40,000,000
JPY
|
104,000,000
JPY
|
| Loss on disposal of non-current assets |
21,000,000
JPY
|
91,000,000
JPY
|
| Other |
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
9,630,000,000
JPY
|
7,433,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
491,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - current |
2,358,000,000
JPY
|
1,165,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-78,000,000
JPY
|
398,000,000
JPY
|
| Income taxes |
2,280,000,000
JPY
|
1,564,000,000
JPY
|
| Profit (loss) |
7,350,000,000
JPY
|
5,868,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
27,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,323,000,000
JPY
|
5,844,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
635,000,000
JPY
|
66,000,000
JPY
|
| Deferred gains or losses on hedges |
29,000,000
JPY
|
18,000,000
JPY
|
| Foreign currency translation adjustment |
123,000,000
JPY
|
252,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
849,000,000
JPY
|
1,536,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
105,000,000
JPY
|
84,000,000
JPY
|
| Other comprehensive income |
1,742,000,000
JPY
|
1,958,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
9,093,000,000
JPY
|
7,826,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,065,000,000
JPY
|
7,802,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
27,000,000
JPY
|
24,000,000
JPY
|