Consolidated Statement Of Income
| Concept |
2023-09-21 to 2024-03-20 |
2023-09-21 to 2024-03-20 |
2023-09-21 to 2024-03-20 |
2023-09-21 to 2024-03-20 |
2023-09-21 to 2024-03-20 |
2023-09-21 to 2024-03-20 |
2023-09-21 to 2024-03-20 |
2022-09-21 to 2023-03-20 |
2022-09-21 to 2023-03-20 |
2022-09-21 to 2023-03-20 |
2022-09-21 to 2023-03-20 |
2022-09-21 to 2023-03-20 |
2022-09-21 to 2023-03-20 |
2022-09-21 to 2023-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,062,533,000
JPY
|
464,000
JPY
|
16,062,533,000
JPY
|
2,020,556,000
JPY
|
1,289,190,000
JPY
|
12,752,321,000
JPY
|
16,062,069,000
JPY
|
14,790,826,000
JPY
|
14,798,317,000
JPY
|
7,491,000
JPY
|
14,798,317,000
JPY
|
2,258,759,000
JPY
|
11,354,642,000
JPY
|
1,177,423,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
922,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | — | — |
11,865,977,000
JPY
|
— | — | — | — | — | — | — |
11,277,514,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,657,979,000
JPY
|
— | — | — | — | — | — | — |
3,647,965,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
3,000
JPY
|
— | — | — | — | — | — | — |
226,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
2,126,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
4,196,555,000
JPY
|
— | — | — | — | — | — | — |
3,520,803,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,835,411,000
JPY
|
464,000
JPY
|
538,576,000
JPY
|
60,045,000
JPY
|
80,691,000
JPY
|
2,694,209,000
JPY
|
2,834,947,000
JPY
|
2,119,605,000
JPY
|
2,127,097,000
JPY
|
7,491,000
JPY
|
-127,161,000
JPY
|
6,083,000
JPY
|
2,119,730,000
JPY
|
-6,208,000
JPY
|
| Ordinary profit (loss) | — | — |
546,166,000
JPY
|
— | — | — | — | — | — | — |
-97,470,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,749,000
JPY
|
— | — | — | — | — | — | — |
5,704,000
JPY
|
— | — | — |
| Other | — | — |
12,988,000
JPY
|
— | — | — | — | — | — | — |
41,162,000
JPY
|
— | — | — |
| Non-operating income | — | — |
35,157,000
JPY
|
— | — | — | — | — | — | — |
66,949,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
32,896,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — |
2,368,000
JPY
|
— | — | — | — | — | — | — |
290,385,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
27,567,000
JPY
|
— | — | — | — | — | — | — |
37,257,000
JPY
|
— | — | — |
| Interest expenses | — | — |
12,176,000
JPY
|
— | — | — | — | — | — | — |
18,944,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
762,000
JPY
|
— | — | — | — | — | — | — |
3,255,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
576,693,000
JPY
|
— | — | — | — | — | — | — |
-387,856,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
14,204,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
2,552,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
2,368,000
JPY
|
— | — | — | — | — | — | — |
8,084,000
JPY
|
— | — | — |
| Income taxes | — | — |
169,275,000
JPY
|
— | — | — | — | — | — | — |
-107,577,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
407,418,000
JPY
|
— | — | — | — | — | — | — |
-280,278,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
7,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
407,410,000
JPY
|
— | — | — | — | — | — | — |
-280,288,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,910,000
JPY
|
— | — | — | — | — | — | — |
837,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-1,172,000
JPY
|
— | — | — | — | — | — | — |
-28,388,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-32,000
JPY
|
— | — | — | — | — | — | — |
-4,971,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,788,000
JPY
|
— | — | — | — | — | — | — |
-1,870,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-82,000
JPY
|
— | — | — | — | — | — | — |
-34,392,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
407,335,000
JPY
|
— | — | — | — | — | — | — |
-314,670,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
407,328,000
JPY
|
— | — | — | — | — | — | — |
-314,680,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
7,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
— | — | — |