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 |
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 |
1,693,364,000
JPY
|
3,484,317,000
JPY
|
5,177,682,000
JPY
|
4,195,358,000
JPY
|
1,170,369,000
JPY
|
3,477,448,000
JPY
|
4,647,817,000
JPY
|
3,758,220,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
183,449,000
JPY
|
— | — | — |
118,250,000
JPY
|
| Cost of sales | — | — | — |
2,544,295,000
JPY
|
— | — | — |
2,185,072,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,135,754,000
JPY
|
— | — | — |
1,149,187,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-16,561,000
JPY
|
— | — | — |
843,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
6,075,000
JPY
|
— | — | — |
6,325,000
JPY
|
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
1,651,063,000
JPY
|
— | — | — |
1,573,147,000
JPY
|
| Operating profit (loss) |
135,362,000
JPY
|
416,161,000
JPY
|
551,524,000
JPY
|
515,309,000
JPY
|
87,113,000
JPY
|
336,066,000
JPY
|
423,179,000
JPY
|
423,959,000
JPY
|
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — | — |
883,125,000
JPY
|
— | — | — |
766,375,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Salaries | — | — | — |
402,182,000
JPY
|
— | — | — |
362,481,000
JPY
|
| Non-operating income | — | — | — |
382,781,000
JPY
|
— | — | — |
351,649,000
JPY
|
| Dividend income | — | — | — |
8,227,000
JPY
|
— | — | — |
7,563,000
JPY
|
| Interest income | — | — | — |
31,635,000
JPY
|
— | — | — |
27,811,000
JPY
|
| Extraordinary income | — | — | — |
2,178,000
JPY
|
— | — | — |
143,630,000
JPY
|
| Non-operating income | ||||||||
| Other | — | — | — |
13,519,000
JPY
|
— | — | — |
8,107,000
JPY
|
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,792,000
JPY
|
— | — | — |
723,000
JPY
|
| Other | — | — | — |
3,544,000
JPY
|
— | — | — |
6,534,000
JPY
|
| Non-operating expenses | — | — | — |
14,965,000
JPY
|
— | — | — |
9,233,000
JPY
|
| Extraordinary losses | — | — | — |
13,958,000
JPY
|
— | — | — |
JPY
|
| Impairment losses | — | — | — |
12,500,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
871,345,000
JPY
|
— | — | — |
910,006,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current | — | — | — |
225,751,000
JPY
|
— | — | — |
134,063,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
143,630,000
JPY
|
| Gain on sale of investment securities | — | — | — |
2,178,000
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of investment securities | — | — | — |
1,458,000
JPY
|
— | — | — |
JPY
|
| Income taxes - deferred | — | — | — |
4,716,000
JPY
|
— | — | — |
121,402,000
JPY
|
| Income taxes | — | — | — |
230,468,000
JPY
|
— | — | — |
255,466,000
JPY
|
| Profit (loss) | — | — | — |
640,877,000
JPY
|
— | — | — |
654,540,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,235,000
JPY
|
— | — | — |
5,281,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
635,641,000
JPY
|
— | — | — |
649,259,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
44,167,000
JPY
|
— | — | — |
-20,111,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
237,630,000
JPY
|
— | — | — |
155,184,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-37,635,000
JPY
|
— | — | — |
61,951,000
JPY
|
| Other comprehensive income | — | — | — |
244,161,000
JPY
|
— | — | — |
197,024,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
885,039,000
JPY
|
— | — | — |
851,564,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
879,803,000
JPY
|
— | — | — |
846,283,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,235,000
JPY
|
— | — | — |
5,281,000
JPY
|