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 |
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 |
13,181,479,000
JPY
|
18,316,455,000
JPY
|
31,497,935,000
JPY
|
JPY
|
31,497,935,000
JPY
|
JPY
|
11,703,236,000
JPY
|
15,714,810,000
JPY
|
27,418,046,000
JPY
|
27,418,046,000
JPY
|
| Cost of sales | — | — |
7,584,645,000
JPY
|
— | — | — | — | — |
6,277,266,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
22,964,864,000
JPY
|
— | — | — | — | — |
21,636,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
682,038,000
JPY
|
1,054,423,000
JPY
|
948,424,000
JPY
|
-788,037,000
JPY
|
1,736,462,000
JPY
|
-775,910,000
JPY
|
-101,762,000
JPY
|
382,453,000
JPY
|
-495,219,000
JPY
|
280,690,000
JPY
|
| Gross profit (loss) | — | — |
23,913,289,000
JPY
|
— | — | — | — | — |
21,140,780,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,068,648,000
JPY
|
— | — | — | — | — |
715,111,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
1,139,000
JPY
|
— | — | — | — | — |
1,166,000
JPY
|
— |
| Interest income | — | — |
1,524,000
JPY
|
— | — | — | — | — |
2,233,000
JPY
|
— |
| Other | — | — |
52,722,000
JPY
|
— | — | — | — | — |
156,364,000
JPY
|
— |
| Non-operating income | — | — |
251,691,000
JPY
|
— | — | — | — | — |
1,363,813,000
JPY
|
— |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — | — |
74,043,000
JPY
|
— |
| Non-operating expenses | — | — |
131,468,000
JPY
|
— | — | — | — | — |
153,482,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — |
34,004,000
JPY
|
— | — | — | — | — |
8,326,000
JPY
|
— |
| Extraordinary losses | — | — |
355,100,000
JPY
|
— | — | — | — | — |
328,474,000
JPY
|
— |
| Impairment losses | — | — |
266,591,000
JPY
|
— | — | — | — | — |
186,627,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
719,548,000
JPY
|
— | — | — | — | — |
460,680,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
325,625,000
JPY
|
— | — | — | — | — |
150,397,000
JPY
|
— |
| Income taxes - deferred | — | — |
-124,529,000
JPY
|
— | — | — | — | — |
-82,403,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
53,509,000
JPY
|
— | — | — | — | — |
71,846,000
JPY
|
— |
| Income taxes | — | — |
201,096,000
JPY
|
— | — | — | — | — |
67,994,000
JPY
|
— |
| Profit (loss) | — | — |
518,451,000
JPY
|
— | — | — | — | — |
392,686,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
518,451,000
JPY
|
— | — | — | — | — |
392,686,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
11,158,000
JPY
|
— | — | — | — | — |
1,529,000
JPY
|
— |
| Other comprehensive income | — | — |
11,158,000
JPY
|
— | — | — | — | — |
1,529,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
529,609,000
JPY
|
— | — | — | — | — |
394,216,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
529,609,000
JPY
|
— | — | — | — | — |
394,216,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |