Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,833,085,000
JPY
|
1,466,418,000
JPY
|
3,829,457,000
JPY
|
2,366,667,000
JPY
|
JPY
|
3,833,085,000
JPY
|
3,427,939,000
JPY
|
JPY
|
1,199,892,000
JPY
|
2,228,047,000
JPY
|
3,427,939,000
JPY
|
3,427,939,000
JPY
|
| Cost of sales | — | — |
2,053,342,000
JPY
|
— | — | — | — | — | — | — |
1,783,750,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,494,519,000
JPY
|
— | — | — | — | — | — | — |
1,408,004,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
57,267,000
JPY
|
— | — | — | — | — | — | — |
57,267,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
446,790,000
JPY
|
93,522,000
JPY
|
281,595,000
JPY
|
353,268,000
JPY
|
JPY
|
446,790,000
JPY
|
403,519,000
JPY
|
JPY
|
68,768,000
JPY
|
334,751,000
JPY
|
236,185,000
JPY
|
403,519,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
1,776,115,000
JPY
|
— | — | — | — | — | — | — |
1,644,189,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
284,960,000
JPY
|
— | — | — | — | — | — | — |
226,768,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
190,000
JPY
|
— | — | — | — | — | — | — |
213,000
JPY
|
— |
| Dividend income | — | — |
50,000
JPY
|
— | — | — | — | — | — | — |
78,000
JPY
|
— |
| Other | — | — |
1,713,000
JPY
|
— | — | — | — | — | — | — |
1,485,000
JPY
|
— |
| Non-operating income | — | — |
7,054,000
JPY
|
— | — | — | — | — | — | — |
9,686,000
JPY
|
— |
| Extraordinary income | — | — |
2,903,000
JPY
|
— | — | — | — | — | — | — |
47,121,000
JPY
|
— |
| Extraordinary losses | — | — |
1,454,000
JPY
|
— | — | — | — | — | — | — |
8,920,000
JPY
|
— |
| Impairment losses | — | — |
289,000
JPY
|
— | — | — | — | — | — | — |
1,515,000
JPY
|
— |
| Non-operating expenses | — | — |
3,689,000
JPY
|
— | — | — | — | — | — | — |
19,103,000
JPY
|
— |
| Interest expenses | — | — |
2,664,000
JPY
|
— | — | — | — | — | — | — |
2,212,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — |
112,000
JPY
|
— | — | — | — | — | — | — |
269,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
286,409,000
JPY
|
— | — | — | — | — | — | — |
264,968,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
2,867,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
1,514,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
49,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
1,165,000
JPY
|
— | — | — | — | — | — | — |
2,319,000
JPY
|
— |
| Income taxes | — | — |
102,694,000
JPY
|
— | — | — | — | — | — | — |
93,186,000
JPY
|
— |
| Profit (loss) | — | — |
183,715,000
JPY
|
— | — | — | — | — | — | — |
171,781,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
183,715,000
JPY
|
— | — | — | — | — | — | — |
171,781,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
46,000
JPY
|
— | — | — | — | — | — | — |
-337,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-9,432,000
JPY
|
— | — | — | — | — | — | — |
-2,696,000
JPY
|
— |
| Other comprehensive income | — | — |
-9,385,000
JPY
|
— | — | — | — | — | — | — |
-3,034,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
174,329,000
JPY
|
— | — | — | — | — | — | — |
168,747,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
179,140,000
JPY
|
— | — | — | — | — | — | — |
170,122,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-4,810,000
JPY
|
— | — | — | — | — | — | — |
-1,375,000
JPY
|
— |