Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
152,281,000,000
JPY
|
141,870,000,000
JPY
|
| Cost of sales |
144,610,000,000
JPY
|
134,814,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,954,000,000
JPY
|
6,466,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
-9,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
9,000,000
JPY
|
9,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,227,000,000
JPY
|
1,075,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
716,000,000
JPY
|
588,000,000
JPY
|
| Gross profit (loss) |
7,671,000,000
JPY
|
7,055,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
88,000,000
JPY
|
86,000,000
JPY
|
| Other |
125,000,000
JPY
|
117,000,000
JPY
|
| Non-operating income |
546,000,000
JPY
|
537,000,000
JPY
|
| Extraordinary income |
24,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,000,000
JPY
|
20,000,000
JPY
|
| Other |
3,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
35,000,000
JPY
|
50,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,252,000,000
JPY
|
1,105,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
24,000,000
JPY
|
29,000,000
JPY
|
| Income taxes - current |
526,000,000
JPY
|
424,000,000
JPY
|
| Income taxes - deferred |
-141,000,000
JPY
|
-40,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
384,000,000
JPY
|
384,000,000
JPY
|
| Profit (loss) |
867,000,000
JPY
|
721,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-3,000,000
JPY
|
-9,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
870,000,000
JPY
|
731,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
237,000,000
JPY
|
-243,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
10,000,000
JPY
|
| Other comprehensive income |
247,000,000
JPY
|
-232,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,114,000,000
JPY
|
488,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,117,000,000
JPY
|
499,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,000,000
JPY
|
-10,000,000
JPY
|