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 |
9,360,473,000
JPY
|
8,516,920,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Amortization of negative goodwill |
1,076,000
JPY
|
1,076,000
JPY
|
| Cost of sales |
7,539,826,000
JPY
|
6,823,030,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,298,647,000
JPY
|
1,264,348,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
521,999,000
JPY
|
429,541,000
JPY
|
| Ordinary profit (loss) |
610,394,000
JPY
|
498,785,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,820,647,000
JPY
|
1,693,889,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
269,326,000
JPY
|
241,483,000
JPY
|
| Non-operating income | ||
| Interest income |
6,673,000
JPY
|
5,284,000
JPY
|
| Dividend income |
9,953,000
JPY
|
12,539,000
JPY
|
| Other |
4,818,000
JPY
|
14,415,000
JPY
|
| Non-operating income |
110,113,000
JPY
|
89,051,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary income |
12,936,000
JPY
|
134,000
JPY
|
| Extraordinary losses |
7,981,000
JPY
|
3,259,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,232,000
JPY
|
3,435,000
JPY
|
| Other |
775,000
JPY
|
783,000
JPY
|
| Non-operating expenses |
21,718,000
JPY
|
19,807,000
JPY
|
| Profit (loss) before income taxes |
615,349,000
JPY
|
495,660,000
JPY
|
| Gross profit | ||
| Income taxes - current |
161,686,000
JPY
|
137,993,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
134,000
JPY
|
| Gain on sale of investment securities |
12,936,000
JPY
|
JPY
|
| Income taxes - deferred |
28,088,000
JPY
|
15,230,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
28,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
7,952,000
JPY
|
3,259,000
JPY
|
| Income taxes |
189,775,000
JPY
|
153,224,000
JPY
|
| Profit (loss) |
425,574,000
JPY
|
342,435,000
JPY
|
| Profit (loss) attributable to owners of parent |
425,574,000
JPY
|
342,435,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
53,469,000
JPY
|
-34,683,000
JPY
|
| Deferred gains or losses on hedges |
-18,467,000
JPY
|
-17,779,000
JPY
|
| Foreign currency translation adjustment |
83,044,000
JPY
|
211,772,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,102,000
JPY
|
2,702,000
JPY
|
| Other comprehensive income |
119,149,000
JPY
|
162,012,000
JPY
|
| Comprehensive income |
544,723,000
JPY
|
504,448,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
544,723,000
JPY
|
504,448,000
JPY
|