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 |
11,308,312,000
JPY
|
10,489,948,000
JPY
|
| Cost of sales |
8,788,047,000
JPY
|
8,278,697,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,333,370,000
JPY
|
1,142,428,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,520,264,000
JPY
|
2,211,250,000
JPY
|
| Ordinary profit (loss) |
1,209,245,000
JPY
|
1,069,847,000
JPY
|
| Operating profit (loss) |
1,186,894,000
JPY
|
1,068,822,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Dividend income |
JPY
|
330,000
JPY
|
| Interest income |
9,000
JPY
|
7,000
JPY
|
| Other |
2,003,000
JPY
|
667,000
JPY
|
| Non-operating income |
26,502,000
JPY
|
5,125,000
JPY
|
| Extraordinary income |
JPY
|
1,286,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
58,000
JPY
|
363,813,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,148,000
JPY
|
3,915,000
JPY
|
| Other |
3,000
JPY
|
185,000
JPY
|
| Non-operating expenses |
4,152,000
JPY
|
4,100,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,209,186,000
JPY
|
707,320,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
1,286,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
58,000
JPY
|
1,000
JPY
|
| Income taxes |
308,488,000
JPY
|
227,834,000
JPY
|
| Profit (loss) |
900,697,000
JPY
|
479,486,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,028,000
JPY
|
1,706,000
JPY
|
| Profit (loss) attributable to owners of parent |
898,669,000
JPY
|
477,779,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
430,000
JPY
|
-899,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
JPY
|
-100,102,000
JPY
|
| Other comprehensive income |
430,000
JPY
|
-101,002,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
901,127,000
JPY
|
378,483,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
899,099,000
JPY
|
376,776,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,028,000
JPY
|
1,706,000
JPY
|