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 |
16,087,000,000
JPY
|
14,825,000,000
JPY
|
Cost of sales |
12,927,000,000
JPY
|
12,094,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
1,922,000,000
JPY
|
1,862,000,000
JPY
|
Other |
1,142,000,000
JPY
|
1,083,000,000
JPY
|
Operating expenses | ||
Ordinary profit (loss) |
1,248,000,000
JPY
|
898,000,000
JPY
|
Net sales | ||
Operating profit (loss) |
1,238,000,000
JPY
|
868,000,000
JPY
|
Gross profit (loss) |
3,160,000,000
JPY
|
2,730,000,000
JPY
|
Operating expenses | ||
Non-operating income | ||
Dividend income |
1,000,000
JPY
|
0
JPY
|
Interest income |
1,000,000
JPY
|
3,000,000
JPY
|
Other |
1,000,000
JPY
|
0
JPY
|
Non-operating income |
10,000,000
JPY
|
31,000,000
JPY
|
Cost of sales | ||
Selling, general and administrative expenses | ||
Non-operating expenses | ||
Interest expenses |
JPY
|
0
JPY
|
Non-operating expenses |
0
JPY
|
0
JPY
|
Profit (loss) before income taxes |
1,248,000,000
JPY
|
898,000,000
JPY
|
Gross profit | ||
Income taxes |
408,000,000
JPY
|
293,000,000
JPY
|
Profit (loss) |
839,000,000
JPY
|
604,000,000
JPY
|
Profit (loss) attributable to non-controlling interests |
40,000,000
JPY
|
29,000,000
JPY
|
Profit (loss) attributable to owners of parent |
799,000,000
JPY
|
575,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
21,000,000
JPY
|
0
JPY
|
Remeasurements of defined benefit plans, net of tax |
19,000,000
JPY
|
16,000,000
JPY
|
Other comprehensive income |
40,000,000
JPY
|
15,000,000
JPY
|
Profit attributable to | ||
Comprehensive income |
880,000,000
JPY
|
620,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
838,000,000
JPY
|
588,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
41,000,000
JPY
|
31,000,000
JPY
|