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 |
2,614,665,000
JPY
|
4,024,951,000
JPY
|
9,314,086,000
JPY
|
2,674,469,000
JPY
|
5,073,587,000
JPY
|
4,399,903,000
JPY
|
2,226,023,000
JPY
|
3,219,184,000
JPY
|
9,845,111,000
JPY
|
5,176,083,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
18,377,000
JPY
|
— | — | — | — |
7,408,000
JPY
|
| Cost of sales | — | — | — | — |
3,006,295,000
JPY
|
— | — | — | — |
3,051,300,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,690,800,000
JPY
|
— | — | — | — |
1,538,963,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
11,140,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
2,067,291,000
JPY
|
— | — | — | — |
2,124,782,000
JPY
|
| Operating profit (loss) |
306,705,000
JPY
|
157,389,000
JPY
|
591,544,000
JPY
|
127,449,000
JPY
|
376,491,000
JPY
|
286,491,000
JPY
|
246,331,000
JPY
|
211,620,000
JPY
|
744,442,000
JPY
|
585,818,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
437,389,000
JPY
|
— | — | — | — |
701,490,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
17,745,000
JPY
|
— | — | — | — |
16,770,000
JPY
|
| Other | — | — | — | — |
9,608,000
JPY
|
— | — | — | — |
12,455,000
JPY
|
| Non-operating income | — | — | — | — |
70,173,000
JPY
|
— | — | — | — |
127,437,000
JPY
|
| Extraordinary income | — | — | — | — |
247,000
JPY
|
— | — | — | — |
56,585,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,592,000
JPY
|
— | — | — | — |
2,179,000
JPY
|
| Other | — | — | — | — |
2,000
JPY
|
— | — | — | — |
756,000
JPY
|
| Non-operating expenses | — | — | — | — |
9,274,000
JPY
|
— | — | — | — |
11,765,000
JPY
|
| Extraordinary losses | — | — | — | — |
221,000
JPY
|
— | — | — | — |
3,315,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
437,416,000
JPY
|
— | — | — | — |
754,760,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
247,000
JPY
|
— | — | — | — |
56,585,000
JPY
|
| Income taxes - current | — | — | — | — |
151,624,000
JPY
|
— | — | — | — |
184,532,000
JPY
|
| Income taxes - deferred | — | — | — | — |
2,221,000
JPY
|
— | — | — | — |
-75,077,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
221,000
JPY
|
— | — | — | — |
3,315,000
JPY
|
| Income taxes | — | — | — | — |
153,846,000
JPY
|
— | — | — | — |
109,455,000
JPY
|
| Profit (loss) | — | — | — | — |
283,570,000
JPY
|
— | — | — | — |
645,305,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
416,000
JPY
|
— | — | — | — |
362,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
283,154,000
JPY
|
— | — | — | — |
644,943,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
108,062,000
JPY
|
— | — | — | — |
10,385,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
493,880,000
JPY
|
— | — | — | — |
538,447,000
JPY
|
| Other comprehensive income | — | — | — | — |
601,942,000
JPY
|
— | — | — | — |
548,833,000
JPY
|
| Comprehensive income | — | — | — | — |
885,513,000
JPY
|
— | — | — | — |
1,194,139,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
885,096,000
JPY
|
— | — | — | — |
1,193,777,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
416,000
JPY
|
— | — | — | — |
362,000
JPY
|