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 |
9,442,830,000
JPY
|
9,272,934,000
JPY
|
| Cost of sales |
7,488,353,000
JPY
|
7,398,809,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,694,904,000
JPY
|
1,640,113,000
JPY
|
| Provision of allowance for doubtful accounts |
51,000
JPY
|
52,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
259,572,000
JPY
|
234,011,000
JPY
|
| Gross profit (loss) |
1,954,477,000
JPY
|
1,874,124,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Research and development expenses |
126,795,000
JPY
|
122,113,000
JPY
|
| Ordinary profit (loss) |
386,121,000
JPY
|
417,917,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
739,000
JPY
|
7,816,000
JPY
|
| Dividend income |
22,400,000
JPY
|
19,427,000
JPY
|
| Other |
11,515,000
JPY
|
8,534,000
JPY
|
| Non-operating income |
167,568,000
JPY
|
225,204,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
41,020,000
JPY
|
41,299,000
JPY
|
| Interest expenses |
33,509,000
JPY
|
33,233,000
JPY
|
| Non-operating expenses | ||
| Other |
7,510,000
JPY
|
8,065,000
JPY
|
| Profit (loss) before income taxes |
386,121,000
JPY
|
417,917,000
JPY
|
| Gross profit | ||
| Income taxes - current |
86,671,000
JPY
|
127,053,000
JPY
|
| Income taxes - deferred |
-33,621,000
JPY
|
-8,839,000
JPY
|
| Income taxes |
53,050,000
JPY
|
118,214,000
JPY
|
| Profit (loss) |
333,070,000
JPY
|
299,703,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
29,171,000
JPY
|
-59,815,000
JPY
|
| Profit (loss) attributable to owners of parent |
303,899,000
JPY
|
359,518,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
100,216,000
JPY
|
279,179,000
JPY
|
| Foreign currency translation adjustment |
98,399,000
JPY
|
276,785,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,739,000
JPY
|
2,496,000
JPY
|
| Other comprehensive income |
201,355,000
JPY
|
558,462,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
534,425,000
JPY
|
858,165,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
469,142,000
JPY
|
811,565,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
65,283,000
JPY
|
46,599,000
JPY
|