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 |
13,170,413,000
JPY
|
12,633,617,000
JPY
|
| Cost of sales |
9,077,360,000
JPY
|
9,096,815,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,349,991,000
JPY
|
3,432,821,000
JPY
|
| Provision of allowance for doubtful accounts |
481,000
JPY
|
1,344,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
14,806,000
JPY
|
15,363,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,093,053,000
JPY
|
3,536,801,000
JPY
|
| Operating profit (loss) |
743,061,000
JPY
|
103,979,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
739,669,000
JPY
|
89,333,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,468,000
JPY
|
537,000
JPY
|
| Dividend income |
3,649,000
JPY
|
3,249,000
JPY
|
| Other |
14,150,000
JPY
|
15,569,000
JPY
|
| Non-operating income |
22,944,000
JPY
|
23,051,000
JPY
|
| Extraordinary income |
6,951,000
JPY
|
2,911,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,769,000
JPY
|
5,071,000
JPY
|
| Other |
3,318,000
JPY
|
4,638,000
JPY
|
| Non-operating expenses |
26,336,000
JPY
|
37,698,000
JPY
|
| Extraordinary losses |
2,719,000
JPY
|
82,487,000
JPY
|
| Impairment losses |
JPY
|
80,283,000
JPY
|
| Profit (loss) before income taxes |
743,901,000
JPY
|
9,757,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,951,000
JPY
|
2,911,000
JPY
|
| Income taxes - current |
218,053,000
JPY
|
56,086,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,998,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
720,000
JPY
|
2,204,000
JPY
|
| Income taxes - deferred |
33,907,000
JPY
|
-16,368,000
JPY
|
| Income taxes |
251,961,000
JPY
|
39,718,000
JPY
|
| Profit (loss) |
491,940,000
JPY
|
-29,960,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
5,948,000
JPY
|
2,050,000
JPY
|
| Profit (loss) attributable to owners of parent |
485,992,000
JPY
|
-32,011,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
39,768,000
JPY
|
-6,752,000
JPY
|
| Foreign currency translation adjustment |
40,048,000
JPY
|
98,201,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
467,000
JPY
|
10,633,000
JPY
|
| Other comprehensive income |
80,283,000
JPY
|
102,082,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
572,224,000
JPY
|
72,121,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
577,269,000
JPY
|
70,330,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-5,044,000
JPY
|
1,790,000
JPY
|