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 |
21,174,000,000
JPY
|
19,881,000,000
JPY
|
| Cost of sales |
8,243,000,000
JPY
|
7,382,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,131,000,000
JPY
|
9,396,000,000
JPY
|
| Provision of allowance for doubtful accounts |
3,000,000
JPY
|
3,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
3,000,000
JPY
|
343,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
12,931,000,000
JPY
|
12,498,000,000
JPY
|
| Operating profit (loss) |
2,799,000,000
JPY
|
3,102,000,000
JPY
|
| Ordinary profit (loss) |
2,863,000,000
JPY
|
2,827,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
8,000,000
JPY
|
23,000,000
JPY
|
| Other |
29,000,000
JPY
|
30,000,000
JPY
|
| Non-operating income |
79,000,000
JPY
|
84,000,000
JPY
|
| Extraordinary income |
JPY
|
383,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses |
15,000,000
JPY
|
358,000,000
JPY
|
| Interest expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Amortization of bond issuance costs |
3,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
2,856,000,000
JPY
|
3,186,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
383,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
4,000,000
JPY
|
23,000,000
JPY
|
| Income taxes |
1,040,000,000
JPY
|
1,243,000,000
JPY
|
| Profit (loss) |
1,815,000,000
JPY
|
1,943,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-15,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,831,000,000
JPY
|
1,935,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-167,000,000
JPY
|
-577,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Other comprehensive income |
-166,000,000
JPY
|
-576,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,648,000,000
JPY
|
1,366,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,664,000,000
JPY
|
1,358,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-15,000,000
JPY
|
8,000,000
JPY
|