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 |
3,742,303,000
JPY
|
3,519,930,000
JPY
|
| Cost of sales |
2,272,257,000
JPY
|
2,163,177,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
63,808,000
JPY
|
60,359,000
JPY
|
| Depreciation |
58,542,000
JPY
|
61,831,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
940,947,000
JPY
|
861,895,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
607,415,000
JPY
|
568,041,000
JPY
|
| Gross profit (loss) |
1,470,045,000
JPY
|
1,356,753,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
529,098,000
JPY
|
494,857,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Research and development expenses |
203,037,000
JPY
|
226,886,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
7,212,000
JPY
|
45,000
JPY
|
| Dividend income |
5,826,000
JPY
|
5,453,000
JPY
|
| Other |
11,663,000
JPY
|
3,610,000
JPY
|
| Non-operating income |
83,200,000
JPY
|
80,019,000
JPY
|
| Extraordinary income |
199,000
JPY
|
249,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,690,000
JPY
|
3,643,000
JPY
|
| Non-operating expenses |
4,883,000
JPY
|
6,835,000
JPY
|
| Extraordinary losses |
51,288,000
JPY
|
4,795,000
JPY
|
| Impairment losses |
50,823,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
556,327,000
JPY
|
563,495,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
199,000
JPY
|
249,000
JPY
|
| Income taxes - current |
180,009,000
JPY
|
150,096,000
JPY
|
| Income taxes - deferred |
-12,123,000
JPY
|
7,822,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
465,000
JPY
|
4,795,000
JPY
|
| Income taxes |
167,886,000
JPY
|
157,919,000
JPY
|
| Profit (loss) |
388,440,000
JPY
|
405,576,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
6,411,000
JPY
|
-259,000
JPY
|
| Profit (loss) attributable to owners of parent |
382,028,000
JPY
|
405,836,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
61,621,000
JPY
|
-891,000
JPY
|
| Foreign currency translation adjustment |
16,553,000
JPY
|
15,363,000
JPY
|
| Other comprehensive income |
78,174,000
JPY
|
14,471,000
JPY
|
| Comprehensive income |
466,614,000
JPY
|
420,048,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
455,011,000
JPY
|
415,501,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,602,000
JPY
|
4,547,000
JPY
|