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 |
18,856,894,000
JPY
|
16,793,773,000
JPY
|
| Cost of sales |
14,815,877,000
JPY
|
13,119,061,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,182,081,000
JPY
|
1,823,180,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,041,017,000
JPY
|
3,674,712,000
JPY
|
| Ordinary profit (loss) |
1,930,528,000
JPY
|
1,922,083,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,858,935,000
JPY
|
1,851,532,000
JPY
|
| Non-operating income | ||
| Interest income |
62,000
JPY
|
84,000
JPY
|
| Dividend income |
37,762,000
JPY
|
25,388,000
JPY
|
| Other |
6,539,000
JPY
|
6,907,000
JPY
|
| Non-operating income |
82,473,000
JPY
|
78,974,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Bonuses |
156,282,000
JPY
|
163,634,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,845,000
JPY
|
1,849,000
JPY
|
| Other |
1,375,000
JPY
|
JPY
|
| Non-operating expenses |
10,880,000
JPY
|
8,422,000
JPY
|
| Profit (loss) before income taxes |
1,930,528,000
JPY
|
1,922,083,000
JPY
|
| Gross profit | ||
| Income taxes |
619,907,000
JPY
|
620,196,000
JPY
|
| Profit (loss) |
1,310,620,000
JPY
|
1,301,887,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,310,620,000
JPY
|
1,301,887,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
203,706,000
JPY
|
6,727,000
JPY
|
| Other comprehensive income |
203,706,000
JPY
|
6,727,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,514,327,000
JPY
|
1,308,614,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,514,327,000
JPY
|
1,308,614,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|