Consolidated Statement Of Income
| Concept |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2022-04-21 to 2022-10-20 |
2022-04-21 to 2022-10-20 |
2022-04-21 to 2022-10-20 |
2022-04-21 to 2022-10-20 |
2022-04-21 to 2022-10-20 |
2022-04-21 to 2022-10-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
2,193,671,000
JPY
|
1,305,422,000
JPY
|
4,772,364,000
JPY
|
4,772,364,000
JPY
|
1,273,270,000
JPY
|
4,943,553,000
JPY
|
1,430,797,000
JPY
|
JPY
|
2,272,123,000
JPY
|
4,943,553,000
JPY
|
1,240,632,000
JPY
|
| Cost of sales | — | — | — |
2,856,300,000
JPY
|
— | — | — | — | — | — |
2,981,458,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
27,848,000
JPY
|
— | — | — | — | — | — |
25,614,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,114,795,000
JPY
|
— | — | — | — | — | — |
1,101,302,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
433,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
9,560,000
JPY
|
— | — | — | — | — | — |
10,953,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
1,916,063,000
JPY
|
— | — | — | — | — | — |
1,962,094,000
JPY
|
— |
| Ordinary profit (loss) |
JPY
|
300,452,000
JPY
|
280,176,000
JPY
|
813,384,000
JPY
|
813,384,000
JPY
|
232,755,000
JPY
|
876,860,000
JPY
|
295,166,000
JPY
|
JPY
|
355,099,000
JPY
|
876,860,000
JPY
|
226,594,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) | — | — | — |
801,267,000
JPY
|
— | — | — | — | — | — |
860,792,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
908,000
JPY
|
— | — | — | — | — | — |
1,017,000
JPY
|
— |
| Dividend income | — | — | — |
3,298,000
JPY
|
— | — | — | — | — | — |
2,274,000
JPY
|
— |
| Interest on securities | — | — | — |
3,661,000
JPY
|
— | — | — | — | — | — |
5,061,000
JPY
|
— |
| Other | — | — | — |
2,525,000
JPY
|
— | — | — | — | — | — |
2,124,000
JPY
|
— |
| Non-operating income | — | — | — |
12,406,000
JPY
|
— | — | — | — | — | — |
17,697,000
JPY
|
— |
| Non-operating expenses | — | — | — |
289,000
JPY
|
— | — | — | — | — | — |
1,629,000
JPY
|
— |
| Interest expenses | — | — | — |
120,000
JPY
|
— | — | — | — | — | — |
118,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
168,000
JPY
|
— | — | — | — | — | — |
43,000
JPY
|
— |
| Extraordinary losses | — | — | — |
4,762,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
808,622,000
JPY
|
— | — | — | — | — | — |
876,860,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
163,604,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
4,762,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — |
95,822,000
JPY
|
— | — | — | — | — | — |
86,896,000
JPY
|
— |
| Income taxes | — | — | — |
259,426,000
JPY
|
— | — | — | — | — | — |
283,896,000
JPY
|
— |
| Profit (loss) | — | — | — |
549,195,000
JPY
|
— | — | — | — | — | — |
592,963,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
34,434,000
JPY
|
— | — | — | — | — | — |
46,887,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
514,760,000
JPY
|
— | — | — | — | — | — |
546,075,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
23,700,000
JPY
|
— | — | — | — | — | — |
-3,490,000
JPY
|
— |
| Other comprehensive income | — | — | — |
23,700,000
JPY
|
— | — | — | — | — | — |
-3,490,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
572,896,000
JPY
|
— | — | — | — | — | — |
589,472,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
538,461,000
JPY
|
— | — | — | — | — | — |
542,584,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
34,434,000
JPY
|
— | — | — | — | — | — |
46,887,000
JPY
|
— |