Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-730,000
JPY
|
60,153,873,000
JPY
|
1,324,514,000
JPY
|
58,830,089,000
JPY
|
60,154,603,000
JPY
|
58,763,454,000
JPY
|
JPY
|
58,763,454,000
JPY
|
57,480,217,000
JPY
|
1,283,237,000
JPY
|
| Cost of sales | — |
52,896,493,000
JPY
|
— | — | — |
51,674,073,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
254,696,000
JPY
|
— | — | — |
259,952,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
7,159,295,000
JPY
|
— | — | — |
6,640,466,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-1,216,000
JPY
|
— | — | — |
4,929,000
JPY
|
— | — | — | — |
| Other | — |
1,391,501,000
JPY
|
— | — | — |
1,258,805,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
13,184,000
JPY
|
— | — | — |
9,170,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
200,574,000
JPY
|
— | — | — |
566,649,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-2,053,078,000
JPY
|
98,084,000
JPY
|
105,182,000
JPY
|
2,045,979,000
JPY
|
2,151,162,000
JPY
|
448,914,000
JPY
|
-1,813,041,000
JPY
|
2,261,956,000
JPY
|
2,178,594,000
JPY
|
83,362,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
7,257,379,000
JPY
|
— | — | — |
7,089,380,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,628,000
JPY
|
— | — | — |
2,652,000
JPY
|
— | — | — | — |
| Non-operating income | — |
146,434,000
JPY
|
— | — | — |
154,460,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,316,000
JPY
|
— | — | — |
36,595,000
JPY
|
— | — | — | — |
| Interest income | — |
278,000
JPY
|
— | — | — |
825,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — |
66,769,000
JPY
|
— | — | — |
35,757,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
566,488,000
JPY
|
— | — | — |
508,492,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
21,454,000
JPY
|
— | — | — |
21,291,000
JPY
|
— | — | — | — |
| Other | — |
6,503,000
JPY
|
— | — | — |
6,264,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
43,944,000
JPY
|
— | — | — |
36,726,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
7,798,000
JPY
|
— | — | — |
9,082,000
JPY
|
— | — | — | — |
| Impairment losses | — |
5,610,000
JPY
|
— | — | — |
6,408,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
195,404,000
JPY
|
— | — | — |
560,219,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,628,000
JPY
|
— | — | — |
2,652,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
317,683,000
JPY
|
— | — | — |
288,452,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
463,000
JPY
|
— | — | — |
1,840,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
1,724,000
JPY
|
— | — | — |
833,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-215,537,000
JPY
|
— | — | — |
-43,580,000
JPY
|
— | — | — | — |
| Income taxes | — |
102,145,000
JPY
|
— | — | — |
244,871,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
93,258,000
JPY
|
— | — | — |
315,347,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
93,258,000
JPY
|
— | — | — |
315,347,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-298,281,000
JPY
|
— | — | — |
13,640,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,575,000
JPY
|
— | — | — |
3,906,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-295,705,000
JPY
|
— | — | — |
17,546,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-202,447,000
JPY
|
— | — | — |
332,893,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-202,447,000
JPY
|
— | — | — |
332,893,000
JPY
|
— | — | — | — |