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 |
27,466,000,000
JPY
|
26,302,000,000
JPY
|
| Cost of sales |
19,215,000,000
JPY
|
18,356,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
238,000,000
JPY
|
233,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,589,000,000
JPY
|
7,412,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
660,000,000
JPY
|
534,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
8,250,000,000
JPY
|
7,946,000,000
JPY
|
| Ordinary profit (loss) |
838,000,000
JPY
|
705,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,189,000,000
JPY
|
1,129,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
115,000,000
JPY
|
105,000,000
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Other |
29,000,000
JPY
|
25,000,000
JPY
|
| Non-operating income |
210,000,000
JPY
|
194,000,000
JPY
|
| Extraordinary income |
23,000,000
JPY
|
306,000,000
JPY
|
| Extraordinary losses |
12,000,000
JPY
|
215,000,000
JPY
|
| Loss on disposal of non-current assets |
12,000,000
JPY
|
45,000,000
JPY
|
| Impairment losses |
JPY
|
137,000,000
JPY
|
| Non-operating expenses |
33,000,000
JPY
|
22,000,000
JPY
|
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
849,000,000
JPY
|
797,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
138,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
126,000,000
JPY
|
| Income taxes - current |
457,000,000
JPY
|
456,000,000
JPY
|
| Income taxes - deferred |
-187,000,000
JPY
|
-201,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
32,000,000
JPY
|
| Income taxes |
269,000,000
JPY
|
255,000,000
JPY
|
| Profit (loss) |
579,000,000
JPY
|
542,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
579,000,000
JPY
|
542,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
395,000,000
JPY
|
-31,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
398,000,000
JPY
|
-22,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
978,000,000
JPY
|
519,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
978,000,000
JPY
|
519,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|