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 |
167,240,000,000
JPY
|
152,281,000,000
JPY
|
| Cost of sales |
158,480,000,000
JPY
|
144,610,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,578,000,000
JPY
|
6,954,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
-1,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
9,000,000
JPY
|
9,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Gross profit (loss) |
8,759,000,000
JPY
|
7,671,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,181,000,000
JPY
|
716,000,000
JPY
|
| Ordinary profit (loss) |
1,782,000,000
JPY
|
1,227,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
90,000,000
JPY
|
88,000,000
JPY
|
| Other |
154,000,000
JPY
|
125,000,000
JPY
|
| Non-operating income |
634,000,000
JPY
|
546,000,000
JPY
|
| Extraordinary income |
206,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
17,000,000
JPY
|
| Other |
1,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
33,000,000
JPY
|
35,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,986,000,000
JPY
|
1,252,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
24,000,000
JPY
|
| Income taxes - current |
907,000,000
JPY
|
526,000,000
JPY
|
| Income taxes - deferred |
-217,000,000
JPY
|
-141,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
690,000,000
JPY
|
384,000,000
JPY
|
| Profit (loss) |
1,296,000,000
JPY
|
867,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-37,000,000
JPY
|
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,333,000,000
JPY
|
870,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,348,000,000
JPY
|
237,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
9,000,000
JPY
|
| Other comprehensive income |
1,359,000,000
JPY
|
247,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,655,000,000
JPY
|
1,114,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,692,000,000
JPY
|
1,117,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-36,000,000
JPY
|
-3,000,000
JPY
|