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 |
1,356,377,000
JPY
|
4,537,855,000
JPY
|
6,780,394,000
JPY
|
12,674,627,000
JPY
|
12,615,589,000
JPY
|
-59,037,000
JPY
|
-56,999,000
JPY
|
5,337,963,000
JPY
|
2,558,242,000
JPY
|
6,419,388,000
JPY
|
14,315,594,000
JPY
|
14,258,595,000
JPY
|
| Cost of sales | — | — | — | — |
9,692,395,000
JPY
|
— | — | — | — | — | — |
10,896,202,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
197,168,000
JPY
|
— | — | — | — | — | — |
205,487,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,339,765,000
JPY
|
— | — | — | — | — | — |
2,487,082,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
2,923,194,000
JPY
|
— | — | — | — | — | — |
3,362,392,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
607,227,000
JPY
|
— | — | — | — | — | — |
894,247,000
JPY
|
| Operating profit (loss) |
111,225,000
JPY
|
262,229,000
JPY
|
591,080,000
JPY
|
964,535,000
JPY
|
583,428,000
JPY
|
-381,106,000
JPY
|
-376,925,000
JPY
|
152,909,000
JPY
|
494,991,000
JPY
|
604,335,000
JPY
|
1,252,236,000
JPY
|
875,310,000
JPY
|
| Net sales | ||||||||||||
| Extraordinary income | — | — | — | — |
22,004,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — |
39,594,000
JPY
|
— | — | — | — | — | — |
24,336,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
14,182,000
JPY
|
— | — | — | — | — | — |
4,119,000
JPY
|
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — |
15,858,000
JPY
|
— | — | — | — | — | — |
3,483,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,144,000
JPY
|
— | — | — | — | — | — |
3,627,000
JPY
|
| Other | — | — | — | — |
1,716,000
JPY
|
— | — | — | — | — | — |
1,522,000
JPY
|
| Non-operating expenses | — | — | — | — |
15,795,000
JPY
|
— | — | — | — | — | — |
5,399,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
613,373,000
JPY
|
— | — | — | — | — | — |
890,764,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
22,004,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
168,011,000
JPY
|
— | — | — | — | — | — |
270,072,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
8,434,000
JPY
|
— | — | — | — | — | — |
3,483,000
JPY
|
| Income taxes - deferred | — | — | — | — |
88,708,000
JPY
|
— | — | — | — | — | — |
69,367,000
JPY
|
| Income taxes | — | — | — | — |
256,719,000
JPY
|
— | — | — | — | — | — |
339,439,000
JPY
|
| Profit (loss) | — | — | — | — |
356,654,000
JPY
|
— | — | — | — | — | — |
551,324,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
26,200,000
JPY
|
— | — | — | — | — | — |
47,462,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
330,453,000
JPY
|
— | — | — | — | — | — |
503,861,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
152,139,000
JPY
|
— | — | — | — | — | — |
57,096,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-21,174,000
JPY
|
— | — | — | — | — | — |
-23,348,000
JPY
|
| Other comprehensive income | — | — | — | — |
130,964,000
JPY
|
— | — | — | — | — | — |
33,748,000
JPY
|
| Comprehensive income | — | — | — | — |
487,619,000
JPY
|
— | — | — | — | — | — |
585,072,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
461,418,000
JPY
|
— | — | — | — | — | — |
537,610,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
26,200,000
JPY
|
— | — | — | — | — | — |
47,462,000
JPY
|