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 |
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 |
46,166,415,000
JPY
|
7,868,267,000
JPY
|
38,298,148,000
JPY
|
46,160,559,000
JPY
|
-5,856,000
JPY
|
44,058,465,000
JPY
|
-1,333,000
JPY
|
6,859,498,000
JPY
|
37,198,966,000
JPY
|
44,057,131,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-415,000
JPY
|
— | — | — | — | — |
3,701,000
JPY
|
| Cost of sales | — | — | — |
39,448,661,000
JPY
|
— | — | — | — | — |
37,849,408,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
5,141,628,000
JPY
|
— | — | — | — | — |
4,844,249,000
JPY
|
| Depreciation | — | — | — |
88,494,000
JPY
|
— | — | — | — | — |
110,873,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Salaries and allowances | — | — | — |
1,986,871,000
JPY
|
— | — | — | — | — |
1,923,770,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
1,720,860,000
JPY
|
— | — | — | — | — |
1,514,817,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
6,711,897,000
JPY
|
— | — | — | — | — |
6,207,722,000
JPY
|
| Operating profit (loss) |
2,340,946,000
JPY
|
602,878,000
JPY
|
1,738,068,000
JPY
|
1,570,268,000
JPY
|
-770,678,000
JPY
|
2,116,109,000
JPY
|
-752,636,000
JPY
|
329,959,000
JPY
|
1,786,150,000
JPY
|
1,363,473,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
473,530,000
JPY
|
— | — | — | — | — |
450,098,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,212,000
JPY
|
— | — | — | — | — |
5,055,000
JPY
|
| Dividend income | — | — | — |
19,973,000
JPY
|
— | — | — | — | — |
16,370,000
JPY
|
| Other | — | — | — |
39,638,000
JPY
|
— | — | — | — | — |
49,078,000
JPY
|
| Non-operating income | — | — | — |
180,520,000
JPY
|
— | — | — | — | — |
180,558,000
JPY
|
| Extraordinary income | — | — | — |
2,432,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
29,928,000
JPY
|
— | — | — | — | — |
29,214,000
JPY
|
| Interest expenses | — | — | — |
6,716,000
JPY
|
— | — | — | — | — |
6,134,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — |
758,000
JPY
|
— | — | — | — | — |
1,729,000
JPY
|
| Extraordinary losses | — | — | — |
204,000
JPY
|
— | — | — | — | — |
14,943,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,723,088,000
JPY
|
— | — | — | — | — |
1,499,874,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,432,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
359,815,000
JPY
|
— | — | — | — | — |
447,917,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
204,000
JPY
|
— | — | — | — | — |
3,679,000
JPY
|
| Income taxes - deferred | — | — | — |
284,721,000
JPY
|
— | — | — | — | — |
130,245,000
JPY
|
| Income taxes | — | — | — |
644,536,000
JPY
|
— | — | — | — | — |
578,163,000
JPY
|
| Profit (loss) | — | — | — |
1,078,551,000
JPY
|
— | — | — | — | — |
921,710,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,078,551,000
JPY
|
— | — | — | — | — |
921,710,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
125,445,000
JPY
|
— | — | — | — | — |
101,240,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-22,735,000
JPY
|
— | — | — | — | — |
-26,668,000
JPY
|
| Other comprehensive income | — | — | — |
102,710,000
JPY
|
— | — | — | — | — |
74,571,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,181,261,000
JPY
|
— | — | — | — | — |
996,281,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,181,261,000
JPY
|
— | — | — | — | — |
996,281,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|