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 |
53,200,000,000
JPY
|
54,009,000,000
JPY
|
| Cost of sales |
24,771,000,000
JPY
|
25,079,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
23,149,000,000
JPY
|
22,797,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
5,279,000,000
JPY
|
6,131,000,000
JPY
|
| Ordinary profit (loss) |
5,443,000,000
JPY
|
6,377,000,000
JPY
|
| Gross profit (loss) |
28,429,000,000
JPY
|
28,929,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
6,448,000,000
JPY
|
6,508,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Dividend income |
171,000,000
JPY
|
137,000,000
JPY
|
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Other |
57,000,000
JPY
|
119,000,000
JPY
|
| Non-operating income |
229,000,000
JPY
|
257,000,000
JPY
|
| Extraordinary income |
10,000,000
JPY
|
526,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,984,000,000
JPY
|
2,096,000,000
JPY
|
| Bonuses |
1,433,000,000
JPY
|
1,438,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
66,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses | ||
| Other |
7,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
41,000,000
JPY
|
110,000,000
JPY
|
| Profit (loss) before income taxes |
5,412,000,000
JPY
|
6,793,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
526,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
2,000,000
JPY
|
| Income taxes |
1,489,000,000
JPY
|
1,876,000,000
JPY
|
| Profit (loss) |
3,923,000,000
JPY
|
4,916,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,923,000,000
JPY
|
4,916,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-511,000,000
JPY
|
-1,001,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-21,000,000
JPY
|
-51,000,000
JPY
|
| Other comprehensive income |
-533,000,000
JPY
|
-1,053,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,389,000,000
JPY
|
3,863,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,389,000,000
JPY
|
3,863,000,000
JPY
|