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 |
25,191,336,000
JPY
|
21,022,623,000
JPY
|
| Cost of sales |
12,653,086,000
JPY
|
10,687,638,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,798,334,000
JPY
|
9,806,735,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
12,538,249,000
JPY
|
10,334,985,000
JPY
|
| Ordinary profit (loss) |
1,781,549,000
JPY
|
622,734,000
JPY
|
| Operating profit (loss) |
1,739,915,000
JPY
|
528,249,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
41,189,000
JPY
|
41,189,000
JPY
|
| Dividend income |
1,625,000
JPY
|
1,407,000
JPY
|
| Other |
16,154,000
JPY
|
14,954,000
JPY
|
| Non-operating income |
61,940,000
JPY
|
118,207,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,997,000
JPY
|
17,244,000
JPY
|
| Other |
7,309,000
JPY
|
6,478,000
JPY
|
| Non-operating expenses |
20,306,000
JPY
|
23,722,000
JPY
|
| Extraordinary losses |
85,732,000
JPY
|
53,767,000
JPY
|
| Impairment losses |
23,837,000
JPY
|
28,605,000
JPY
|
| Profit (loss) before income taxes |
1,695,817,000
JPY
|
568,966,000
JPY
|
| Gross profit | ||
| Income taxes - current |
370,483,000
JPY
|
191,191,000
JPY
|
| Income taxes - deferred |
174,817,000
JPY
|
34,618,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
28,784,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
30,100,000
JPY
|
20,599,000
JPY
|
| Income taxes |
545,300,000
JPY
|
225,810,000
JPY
|
| Profit (loss) |
1,150,516,000
JPY
|
343,156,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,150,516,000
JPY
|
343,156,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,290,000
JPY
|
-33,872,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,770,000
JPY
|
12,147,000
JPY
|
| Other comprehensive income |
480,000
JPY
|
-21,725,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,150,996,000
JPY
|
321,431,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,150,996,000
JPY
|
321,431,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|