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 |
5,267,574,000
JPY
|
392,807,000
JPY
|
5,660,381,000
JPY
|
5,641,347,000
JPY
|
5,660,381,000
JPY
|
5,066,597,000
JPY
|
249,784,000
JPY
|
5,316,382,000
JPY
|
5,306,560,000
JPY
|
5,316,382,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,403,691,000
JPY
|
— | — | — | — |
1,362,776,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
508,000
JPY
|
— | — | — | — |
-975,000
JPY
|
— |
| Cost of sales | — | — | — |
4,189,210,000
JPY
|
— | — | — | — |
3,907,650,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
5,232,000
JPY
|
— | — | — | — |
5,597,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
58,544,000
JPY
|
— | — | — | — |
43,684,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,452,137,000
JPY
|
— | — | — | — |
1,398,910,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
168,070,000
JPY
|
72,952,000
JPY
|
241,023,000
JPY
|
48,445,000
JPY
|
241,023,000
JPY
|
168,619,000
JPY
|
22,809,000
JPY
|
191,428,000
JPY
|
36,134,000
JPY
|
191,428,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,000
JPY
|
— | — | — | — |
4,000
JPY
|
— |
| Dividend income | — | — | — |
6,383,000
JPY
|
— | — | — | — |
5,628,000
JPY
|
— |
| Other | — | — | — |
5,831,000
JPY
|
— | — | — | — |
4,626,000
JPY
|
— |
| Non-operating income | — | — | — |
12,220,000
JPY
|
— | — | — | — |
19,221,000
JPY
|
— |
| Extraordinary income | — | — | — |
249,000
JPY
|
— | — | — | — |
349,000
JPY
|
— |
| Extraordinary losses | — | — | — |
304,000
JPY
|
— | — | — | — |
1,313,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
571,000
JPY
|
— | — | — | — |
958,000
JPY
|
— |
| Non-operating expenses | — | — | — |
2,121,000
JPY
|
— | — | — | — |
11,671,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
58,490,000
JPY
|
— | — | — | — |
42,721,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
22,928,000
JPY
|
— | — | — | — |
16,492,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
249,000
JPY
|
— | — | — | — |
349,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
304,000
JPY
|
— | — | — | — |
1,313,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
11,372,000
JPY
|
— | — | — | — |
9,977,000
JPY
|
— |
| Income taxes | — | — | — |
34,300,000
JPY
|
— | — | — | — |
26,469,000
JPY
|
— |
| Profit (loss) | — | — | — |
24,189,000
JPY
|
— | — | — | — |
16,252,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
24,189,000
JPY
|
— | — | — | — |
16,252,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
27,956,000
JPY
|
— | — | — | — |
1,404,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,368,000
JPY
|
— | — | — | — |
-402,000
JPY
|
— |
| Other comprehensive income | — | — | — |
26,587,000
JPY
|
— | — | — | — |
1,002,000
JPY
|
— |
| Comprehensive income | — | — | — |
50,776,000
JPY
|
— | — | — | — |
17,254,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
50,776,000
JPY
|
— | — | — | — |
17,254,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |