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 |
147,071,000,000
JPY
|
133,212,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
46,000,000
JPY
|
18,000,000
JPY
|
| Cost of sales |
98,709,000,000
JPY
|
90,436,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
34,848,000,000
JPY
|
32,529,000,000
JPY
|
| Provision of allowance for doubtful accounts |
4,000,000
JPY
|
28,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
12,000,000
JPY
|
19,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) |
16,635,000,000
JPY
|
12,711,000,000
JPY
|
| Gross profit (loss) |
48,362,000,000
JPY
|
42,776,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
13,514,000,000
JPY
|
10,246,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,083,000,000
JPY
|
2,264,000,000
JPY
|
| Non-operating income | ||
| Interest income |
173,000,000
JPY
|
54,000,000
JPY
|
| Dividend income |
24,000,000
JPY
|
19,000,000
JPY
|
| Other |
177,000,000
JPY
|
108,000,000
JPY
|
| Non-operating income |
3,334,000,000
JPY
|
2,603,000,000
JPY
|
| Extraordinary income |
120,000,000
JPY
|
161,000,000
JPY
|
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
84,000,000
JPY
|
169,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
98,000,000
JPY
|
66,000,000
JPY
|
| Other |
33,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
213,000,000
JPY
|
138,000,000
JPY
|
| Profit (loss) before income taxes |
16,671,000,000
JPY
|
12,704,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,000,000
JPY
|
11,000,000
JPY
|
| Gain on sale of investment securities |
75,000,000
JPY
|
JPY
|
| Income taxes - current |
4,590,000,000
JPY
|
3,227,000,000
JPY
|
| Income taxes - deferred |
820,000,000
JPY
|
905,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,000,000
JPY
|
1,000,000
JPY
|
| Loss on retirement of non-current assets |
82,000,000
JPY
|
168,000,000
JPY
|
| Income taxes |
5,410,000,000
JPY
|
4,132,000,000
JPY
|
| Profit (loss) |
11,261,000,000
JPY
|
8,571,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
396,000,000
JPY
|
259,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,864,000,000
JPY
|
8,311,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
44,000,000
JPY
|
21,000,000
JPY
|
| Foreign currency translation adjustment |
4,586,000,000
JPY
|
4,378,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-87,000,000
JPY
|
-64,000,000
JPY
|
| Other comprehensive income |
4,543,000,000
JPY
|
4,335,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
15,804,000,000
JPY
|
12,907,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
14,684,000,000
JPY
|
12,045,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,120,000,000
JPY
|
862,000,000
JPY
|