Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
11,003,573,000
JPY
|
1,225,195,000
JPY
|
9,778,377,000
JPY
|
11,003,573,000
JPY
|
JPY
|
JPY
|
10,470,768,000
JPY
|
9,232,945,000
JPY
|
JPY
|
1,163,261,000
JPY
|
74,561,000
JPY
|
10,470,768,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,515,356,000
JPY
|
— | — | — | — | — | — | — |
1,321,277,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
3,969,000
JPY
|
— | — | — | — | — | — | — |
4,115,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Cost of sales | — | — | — |
8,493,998,000
JPY
|
— | — | — | — | — | — | — |
8,200,708,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,338,269,000
JPY
|
87,325,000
JPY
|
1,250,943,000
JPY
|
994,218,000
JPY
|
-344,051,000
JPY
|
JPY
|
1,246,244,000
JPY
|
1,147,901,000
JPY
|
-297,462,000
JPY
|
89,153,000
JPY
|
9,190,000
JPY
|
948,781,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,006,248,000
JPY
|
— | — | — | — | — | — | — |
970,869,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
2,509,574,000
JPY
|
— | — | — | — | — | — | — |
2,270,059,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — | — |
13,273,000
JPY
|
— | — | — | — | — | — | — |
4,996,000
JPY
|
| Non-operating income | — | — | — |
32,558,000
JPY
|
— | — | — | — | — | — | — |
26,288,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances | — | — | — |
534,898,000
JPY
|
— | — | — | — | — | — | — |
477,185,000
JPY
|
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — |
1,569,000
JPY
|
— | — | — | — | — | — | — |
3,500,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,944,000
JPY
|
| Non-operating expenses | — | — | — |
20,527,000
JPY
|
— | — | — | — | — | — | — |
4,201,000
JPY
|
| Interest expenses | — | — | — |
2,168,000
JPY
|
— | — | — | — | — | — | — |
2,657,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
156,000
JPY
|
— | — | — | — | — | — | — |
928,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,007,817,000
JPY
|
— | — | — | — | — | — | — |
969,424,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,569,000
JPY
|
— | — | — | — | — | — | — |
3,500,000
JPY
|
| Income taxes - current | — | — | — |
350,775,000
JPY
|
— | — | — | — | — | — | — |
261,112,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
-9,365,000
JPY
|
— | — | — | — | — | — | — |
104,361,000
JPY
|
| Income taxes | — | — | — |
341,410,000
JPY
|
— | — | — | — | — | — | — |
365,473,000
JPY
|
| Profit (loss) | — | — | — |
666,407,000
JPY
|
— | — | — | — | — | — | — |
603,951,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
666,407,000
JPY
|
— | — | — | — | — | — | — |
603,951,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
40,804,000
JPY
|
— | — | — | — | — | — | — |
58,296,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,753,000
JPY
|
— | — | — | — | — | — | — |
4,600,000
JPY
|
| Other comprehensive income | — | — | — |
45,557,000
JPY
|
— | — | — | — | — | — | — |
62,897,000
JPY
|
| Comprehensive income | — | — | — |
711,965,000
JPY
|
— | — | — | — | — | — | — |
666,848,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
711,965,000
JPY
|
— | — | — | — | — | — | — |
666,848,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|