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 |
44,113,472,000
JPY
|
42,597,726,000
JPY
|
| Cost of sales |
30,291,208,000
JPY
|
29,202,329,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,847,421,000
JPY
|
8,066,073,000
JPY
|
| Provision of allowance for doubtful accounts |
5,817,000
JPY
|
-2,051,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
13,822,263,000
JPY
|
13,395,397,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
4,974,841,000
JPY
|
5,329,323,000
JPY
|
| Ordinary profit (loss) |
5,167,966,000
JPY
|
5,330,608,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
350,191,000
JPY
|
302,539,000
JPY
|
| Dividend income |
46,575,000
JPY
|
35,581,000
JPY
|
| Interest income |
57,663,000
JPY
|
42,295,000
JPY
|
| Non-operating income | ||
| Other |
31,008,000
JPY
|
13,035,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,802,000
JPY
|
706,000
JPY
|
| Other |
11,254,000
JPY
|
12,526,000
JPY
|
| Non-operating expenses |
157,066,000
JPY
|
301,255,000
JPY
|
| Profit (loss) before income taxes |
5,167,966,000
JPY
|
5,330,608,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,490,717,000
JPY
|
1,577,046,000
JPY
|
| Income taxes - deferred |
126,517,000
JPY
|
73,250,000
JPY
|
| Income taxes |
1,617,234,000
JPY
|
1,650,296,000
JPY
|
| Profit (loss) |
3,550,732,000
JPY
|
3,680,311,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,550,732,000
JPY
|
3,680,311,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,042,037,000
JPY
|
-816,188,000
JPY
|
| Foreign currency translation adjustment |
103,690,000
JPY
|
218,215,000
JPY
|
| Other comprehensive income |
-938,347,000
JPY
|
-597,973,000
JPY
|
| Comprehensive income |
2,612,385,000
JPY
|
3,082,338,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,612,385,000
JPY
|
3,082,338,000
JPY
|