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 |
3,193,414,000
JPY
|
632,111,000
JPY
|
2,444,536,000
JPY
|
3,193,414,000
JPY
|
JPY
|
116,766,000
JPY
|
3,076,648,000
JPY
|
JPY
|
2,720,661,000
JPY
|
111,126,000
JPY
|
2,831,788,000
JPY
|
2,831,788,000
JPY
|
632,133,000
JPY
|
2,088,528,000
JPY
|
| Cost of sales | — | — | — |
2,268,866,000
JPY
|
— | — | — | — | — | — | — |
1,829,027,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
646,413,000
JPY
|
— | — | — | — | — | — | — |
597,980,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-2,459,000
JPY
|
— | — | — | — | — | — | — |
-7,006,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
12,955,000
JPY
|
— | — | — | — | — | — | — |
10,015,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
2,900,000
JPY
|
— | — | — | — | — | — | — |
7,177,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
924,548,000
JPY
|
— | — | — | — | — | — | — |
1,002,760,000
JPY
|
— | — |
| Operating profit (loss) |
460,450,000
JPY
|
-3,159,000
JPY
|
502,440,000
JPY
|
278,135,000
JPY
|
-182,315,000
JPY
|
-38,830,000
JPY
|
499,281,000
JPY
|
-165,826,000
JPY
|
605,368,000
JPY
|
-34,761,000
JPY
|
570,606,000
JPY
|
404,780,000
JPY
|
-730,000
JPY
|
606,099,000
JPY
|
| Ordinary profit (loss) | — | — | — |
343,768,000
JPY
|
— | — | — | — | — | — | — |
981,818,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
1,068,000
JPY
|
— | — |
| Dividend income | — | — | — |
9,622,000
JPY
|
— | — | — | — | — | — | — |
9,391,000
JPY
|
— | — |
| Other | — | — | — |
3,737,000
JPY
|
— | — | — | — | — | — | — |
7,628,000
JPY
|
— | — |
| Non-operating income | — | — | — |
220,572,000
JPY
|
— | — | — | — | — | — | — |
619,349,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
29,918,000
JPY
|
— | — | — | — | — | — | — |
29,394,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
174,000
JPY
|
— | — | — | — | — | — | — |
46,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
57,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
154,939,000
JPY
|
— | — | — | — | — | — | — |
42,310,000
JPY
|
— | — |
| Interest expenses | — | — | — |
62,346,000
JPY
|
— | — | — | — | — | — | — |
35,121,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
11,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
324,941,000
JPY
|
— | — | — | — | — | — | — |
981,807,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
174,000
JPY
|
— | — | — | — | — | — | — |
46,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
202,462,000
JPY
|
— | — | — | — | — | — | — |
163,792,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
122,479,000
JPY
|
— | — | — | — | — | — | — |
818,014,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-22,870,000
JPY
|
— | — | — | — | — | — | — |
28,451,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
145,349,000
JPY
|
— | — | — | — | — | — | — |
789,562,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
129,571,000
JPY
|
— | — | — | — | — | — | — |
-13,022,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
78,336,000
JPY
|
— | — | — | — | — | — | — |
637,979,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,433,000
JPY
|
— | — | — | — | — | — | — |
4,049,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
210,340,000
JPY
|
— | — | — | — | — | — | — |
629,005,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
332,820,000
JPY
|
— | — | — | — | — | — | — |
1,447,020,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
347,204,000
JPY
|
— | — | — | — | — | — | — |
1,382,129,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-14,384,000
JPY
|
— | — | — | — | — | — | — |
64,890,000
JPY
|
— | — |