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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,857,790,000
JPY
|
3,264,132,000
JPY
|
459,209,000
JPY
|
6,037,502,000
JPY
|
5,615,141,000
JPY
|
-422,360,000
JPY
|
456,370,000
JPY
|
5,581,131,000
JPY
|
-415,591,000
JPY
|
1,854,889,000
JPY
|
2,704,078,000
JPY
|
495,447,000
JPY
|
538,345,000
JPY
|
5,592,761,000
JPY
|
5,177,170,000
JPY
|
5,054,415,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
94,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,848,000
JPY
|
— |
| Cost of sales | — | — | — | — |
4,310,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,035,325,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Salaries and allowances | — | — | — | — |
210,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,754,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
733,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
630,121,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-2,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,057,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
7,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,570,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,304,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,141,844,000
JPY
|
— |
| Operating profit (loss) |
447,602,000
JPY
|
101,438,000
JPY
|
3,988,000
JPY
|
583,048,000
JPY
|
570,832,000
JPY
|
-12,216,000
JPY
|
30,019,000
JPY
|
553,029,000
JPY
|
-13,623,000
JPY
|
385,988,000
JPY
|
40,530,000
JPY
|
49,930,000
JPY
|
48,898,000
JPY
|
525,347,000
JPY
|
511,723,000
JPY
|
476,449,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
726,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
530,716,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | — | — | — | — |
282,945,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,683,000
JPY
|
— |
| Dividend income | — | — | — | — |
53,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,212,000
JPY
|
— |
| Interest income | — | — | — | — |
544,000
JPY
|
— | — | — | — | — | — | — | — | — |
712,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
888,000
JPY
|
— | — | — | — | — | — | — | — | — |
899,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
55,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,666,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
22,947,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
49,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,987,000
JPY
|
— |
| Other | — | — | — | — |
13,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,152,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
127,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,690,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
727,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
508,668,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — |
178,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,590,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
9,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,439,000
JPY
|
— |
| Income taxes | — | — | — | — |
187,308,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,030,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
540,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
322,638,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
17,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,158,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
522,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,479,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
249,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
-142,713,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
81,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,828,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
56,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,142,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
387,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
-90,026,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
927,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,611,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
914,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,995,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
12,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,615,000
JPY
|
— |