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 |
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 |
5,431,942,000
JPY
|
4,551,466,000
JPY
|
12,344,637,000
JPY
|
54,441,000
JPY
|
JPY
|
2,306,786,000
JPY
|
12,344,637,000
JPY
|
1,864,867,000
JPY
|
JPY
|
3,408,170,000
JPY
|
65,522,000
JPY
|
4,945,570,000
JPY
|
10,284,129,000
JPY
|
10,284,129,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
-629,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) | — | — |
5,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,150,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,221,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,188,069,000
JPY
|
— |
| Depreciation | — | — |
60,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,291,000
JPY
|
— |
| Cost of sales | — | — |
10,435,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,652,830,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — |
140,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,855,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
1,908,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,631,299,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
726,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,335,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
307,116,000
JPY
|
299,749,000
JPY
|
686,906,000
JPY
|
26,339,000
JPY
|
-56,291,000
JPY
|
109,991,000
JPY
|
743,198,000
JPY
|
35,599,000
JPY
|
-53,741,000
JPY
|
208,177,000
JPY
|
37,556,000
JPY
|
215,638,000
JPY
|
443,230,000
JPY
|
496,971,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
80,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000
JPY
|
— |
| Dividend income | — | — |
15,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,351,000
JPY
|
— |
| Other | — | — |
6,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,945,000
JPY
|
— |
| Non-operating income | — | — |
40,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,064,000
JPY
|
— |
| Extraordinary income | — | — |
20,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
964,000
JPY
|
— | — | — | — | — | — | — | — | — |
810,000
JPY
|
— |
| Other | — | — |
232,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000
JPY
|
— |
| Non-operating expenses | — | — |
1,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
958,000
JPY
|
— |
| Extraordinary losses | — | — |
16,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
730,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,335,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
235,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,678,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-7,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,090,000
JPY
|
— |
| Income taxes | — | — |
227,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,588,000
JPY
|
— |
| Profit (loss) | — | — |
502,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,747,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
502,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,747,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
107,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,028,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
16,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,040,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000
JPY
|
— |
| Other comprehensive income | — | — |
125,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,763,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
627,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,984,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
627,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,984,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |