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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
39,000,000
JPY
|
| Net sales |
108,726,000,000
JPY
|
102,562,000,000
JPY
|
| Cost of sales |
77,098,000,000
JPY
|
72,047,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
24,646,000,000
JPY
|
24,441,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
-14,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
9,000,000
JPY
|
23,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
111,000,000
JPY
|
JPY
|
| Ordinary profit (loss) |
7,235,000,000
JPY
|
6,409,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
6,981,000,000
JPY
|
6,072,000,000
JPY
|
| Gross profit (loss) |
31,628,000,000
JPY
|
30,514,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
52,000,000
JPY
|
62,000,000
JPY
|
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Other |
273,000,000
JPY
|
232,000,000
JPY
|
| Non-operating income |
508,000,000
JPY
|
474,000,000
JPY
|
| Extraordinary income |
335,000,000
JPY
|
JPY
|
| Non-operating expenses |
255,000,000
JPY
|
137,000,000
JPY
|
| Interest expenses |
78,000,000
JPY
|
58,000,000
JPY
|
| Extraordinary losses |
61,000,000
JPY
|
271,000,000
JPY
|
| Non-operating expenses | ||
| Other |
65,000,000
JPY
|
78,000,000
JPY
|
| Profit (loss) before income taxes |
7,509,000,000
JPY
|
6,137,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
127,000,000
JPY
|
JPY
|
| Income taxes - current |
2,564,000,000
JPY
|
2,361,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-160,000,000
JPY
|
-404,000,000
JPY
|
| Income taxes |
2,404,000,000
JPY
|
1,956,000,000
JPY
|
| Profit (loss) |
5,104,000,000
JPY
|
4,181,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-17,000,000
JPY
|
50,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,122,000,000
JPY
|
4,131,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
249,000,000
JPY
|
-172,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
60,000,000
JPY
|
34,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
17,000,000
JPY
|
| Other comprehensive income |
309,000,000
JPY
|
-120,000,000
JPY
|
| Comprehensive income |
5,414,000,000
JPY
|
4,061,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,432,000,000
JPY
|
4,011,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-17,000,000
JPY
|
50,000,000
JPY
|