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 |
471,388,000,000
JPY
|
445,220,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
38,208,000,000
JPY
|
36,698,000,000
JPY
|
| Provision of allowance for doubtful accounts |
5,000,000
JPY
|
0
JPY
|
| Cost of sales |
425,206,000,000
JPY
|
402,155,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
68,000,000
JPY
|
7,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
46,181,000,000
JPY
|
43,065,000,000
JPY
|
| Ordinary profit (loss) |
8,424,000,000
JPY
|
6,913,000,000
JPY
|
| Operating profit (loss) |
7,973,000,000
JPY
|
6,366,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
JPY
|
0
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
124,000,000
JPY
|
114,000,000
JPY
|
| Other |
456,000,000
JPY
|
375,000,000
JPY
|
| Non-operating income |
769,000,000
JPY
|
723,000,000
JPY
|
| Extraordinary income |
46,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
132,000,000
JPY
|
85,000,000
JPY
|
| Other |
43,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
319,000,000
JPY
|
176,000,000
JPY
|
| Extraordinary losses |
72,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
8,397,000,000
JPY
|
6,912,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
2,833,000,000
JPY
|
2,291,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Gain on sale of investment securities |
46,000,000
JPY
|
JPY
|
| Income taxes - deferred |
-139,000,000
JPY
|
-32,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
57,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
15,000,000
JPY
|
0
JPY
|
| Income taxes |
2,693,000,000
JPY
|
2,258,000,000
JPY
|
| Profit (loss) |
5,703,000,000
JPY
|
4,654,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
16,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,687,000,000
JPY
|
4,651,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
591,000,000
JPY
|
199,000,000
JPY
|
| Foreign currency translation adjustment |
-10,000,000
JPY
|
15,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
75,000,000
JPY
|
31,000,000
JPY
|
| Other comprehensive income |
657,000,000
JPY
|
246,000,000
JPY
|
| Comprehensive income |
6,360,000,000
JPY
|
4,900,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,346,000,000
JPY
|
4,897,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
14,000,000
JPY
|
3,000,000
JPY
|