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 |
124,516,000,000
JPY
|
106,731,000,000
JPY
|
| Cost of sales |
99,330,000,000
JPY
|
84,942,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
21,880,000,000
JPY
|
19,763,000,000
JPY
|
| Personnel expenses |
11,541,000,000
JPY
|
11,418,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-109,000,000
JPY
|
-34,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
3,493,000,000
JPY
|
2,528,000,000
JPY
|
| Gross profit (loss) |
25,186,000,000
JPY
|
21,789,000,000
JPY
|
| Operating profit (loss) |
3,306,000,000
JPY
|
2,025,000,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
116,000,000
JPY
|
84,000,000
JPY
|
| Dividend income |
38,000,000
JPY
|
31,000,000
JPY
|
| Other |
38,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income |
270,000,000
JPY
|
541,000,000
JPY
|
| Extraordinary income |
9,000,000
JPY
|
19,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
637,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,000,000
JPY
|
33,000,000
JPY
|
| Other |
2,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
84,000,000
JPY
|
38,000,000
JPY
|
| Profit (loss) before income taxes |
2,865,000,000
JPY
|
2,547,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
42,000,000
JPY
|
226,000,000
JPY
|
| Income taxes - deferred |
65,000,000
JPY
|
-236,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Income taxes |
108,000,000
JPY
|
-10,000,000
JPY
|
| Profit (loss) |
2,757,000,000
JPY
|
2,557,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
-7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,757,000,000
JPY
|
2,564,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
589,000,000
JPY
|
-49,000,000
JPY
|
| Foreign currency translation adjustment |
96,000,000
JPY
|
114,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-61,000,000
JPY
|
78,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
0
JPY
|
| Other comprehensive income |
623,000,000
JPY
|
143,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,380,000,000
JPY
|
2,701,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,380,000,000
JPY
|
2,707,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
-6,000,000
JPY
|