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 |
24,039,000,000
JPY
|
21,593,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
6,000,000
JPY
|
27,000,000
JPY
|
| Cost of sales |
19,628,000,000
JPY
|
18,447,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,526,000,000
JPY
|
3,511,000,000
JPY
|
| Other |
1,568,000,000
JPY
|
1,379,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
15,000,000
JPY
|
14,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,410,000,000
JPY
|
3,146,000,000
JPY
|
| Ordinary profit (loss) |
1,001,000,000
JPY
|
133,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
884,000,000
JPY
|
-364,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
33,000,000
JPY
|
25,000,000
JPY
|
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| Other |
27,000,000
JPY
|
55,000,000
JPY
|
| Non-operating income |
189,000,000
JPY
|
529,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,000,000
JPY
|
11,000,000
JPY
|
| Other |
11,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
72,000,000
JPY
|
30,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,001,000,000
JPY
|
133,000,000
JPY
|
| Income taxes |
351,000,000
JPY
|
37,000,000
JPY
|
| Profit (loss) |
649,000,000
JPY
|
96,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
647,000,000
JPY
|
89,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
382,000,000
JPY
|
-108,000,000
JPY
|
| Foreign currency translation adjustment |
123,000,000
JPY
|
277,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
51,000,000
JPY
|
128,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-21,000,000
JPY
|
-33,000,000
JPY
|
| Other comprehensive income |
536,000,000
JPY
|
263,000,000
JPY
|
| Comprehensive income |
1,186,000,000
JPY
|
360,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,134,000,000
JPY
|
241,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
51,000,000
JPY
|
118,000,000
JPY
|