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 |
1,637,979,000,000
JPY
|
1,493,332,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
4,907,000,000
JPY
|
3,367,000,000
JPY
|
| Cost of sales |
1,310,045,000,000
JPY
|
1,215,002,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
184,738,000,000
JPY
|
166,135,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
157,964,000,000
JPY
|
125,498,000,000
JPY
|
| Gross profit (loss) |
327,934,000,000
JPY
|
278,329,000,000
JPY
|
| Operating profit (loss) |
143,195,000,000
JPY
|
112,194,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,453,000,000
JPY
|
2,294,000,000
JPY
|
| Dividend income |
3,550,000,000
JPY
|
3,267,000,000
JPY
|
| Other |
2,253,000,000
JPY
|
2,654,000,000
JPY
|
| Non-operating income |
18,491,000,000
JPY
|
16,015,000,000
JPY
|
| Extraordinary income |
874,000,000
JPY
|
1,294,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
3,722,000,000
JPY
|
2,711,000,000
JPY
|
| Interest expenses |
1,976,000,000
JPY
|
1,212,000,000
JPY
|
| Extraordinary losses |
2,937,000,000
JPY
|
809,000,000
JPY
|
| Loss on disposal of non-current assets |
696,000,000
JPY
|
605,000,000
JPY
|
| Impairment losses |
2,000,000
JPY
|
38,000,000
JPY
|
| Non-operating expenses | ||
| Other |
1,085,000,000
JPY
|
1,048,000,000
JPY
|
| Profit (loss) before income taxes |
155,901,000,000
JPY
|
125,983,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
177,000,000
JPY
|
74,000,000
JPY
|
| Gain on sale of investment securities |
696,000,000
JPY
|
1,219,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
22,000,000
JPY
|
13,000,000
JPY
|
| Income taxes |
43,185,000,000
JPY
|
32,693,000,000
JPY
|
| Profit (loss) |
112,715,000,000
JPY
|
93,290,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
24,606,000,000
JPY
|
20,293,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
88,108,000,000
JPY
|
72,996,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,450,000,000
JPY
|
-12,183,000,000
JPY
|
| Deferred gains or losses on hedges |
-204,000,000
JPY
|
719,000,000
JPY
|
| Foreign currency translation adjustment |
42,277,000,000
JPY
|
47,694,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,511,000,000
JPY
|
9,542,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-155,000,000
JPY
|
209,000,000
JPY
|
| Other comprehensive income |
65,878,000,000
JPY
|
45,982,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
178,594,000,000
JPY
|
139,272,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
145,427,000,000
JPY
|
110,208,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
33,167,000,000
JPY
|
29,064,000,000
JPY
|