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 |
3,538,435,000
JPY
|
14,777,135,000
JPY
|
10,608,479,000
JPY
|
14,732,761,000
JPY
|
550,506,000
JPY
|
JPY
|
79,713,000
JPY
|
JPY
|
10,236,000
JPY
|
2,535,307,000
JPY
|
9,026,879,000
JPY
|
11,989,882,000
JPY
|
11,946,324,000
JPY
|
417,458,000
JPY
|
| Cost of sales | — | — | — |
4,093,476,000
JPY
|
— | — | — | — | — | — | — | — |
3,359,314,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
270,465,000
JPY
|
— | — | — | — | — | — | — | — |
250,820,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,993,851,000
JPY
|
— | — | — | — | — | — | — | — |
8,372,493,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
857,200,000
JPY
|
— | — | — | — | — | — | — | — |
467,391,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
10,639,284,000
JPY
|
— | — | — | — | — | — | — | — |
8,587,010,000
JPY
|
— |
| Operating profit (loss) |
-135,138,000
JPY
|
901,368,000
JPY
|
988,489,000
JPY
|
645,433,000
JPY
|
36,490,000
JPY
|
-2,681,000
JPY
|
14,208,000
JPY
|
-2,311,000
JPY
|
-8,829,000
JPY
|
-152,985,000
JPY
|
601,061,000
JPY
|
432,716,000
JPY
|
214,516,000
JPY
|
-4,218,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — |
236,121,000
JPY
|
— | — | — | — | — | — | — | — |
285,121,000
JPY
|
— |
| Interest income | — | — | — |
661,000
JPY
|
— | — | — | — | — | — | — | — |
513,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
33,249,000
JPY
|
— | — | — | — | — | — | — | — |
16,237,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — |
524,292,000
JPY
|
— | — | — | — | — | — | — | — |
840,483,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,047,000
JPY
|
— |
| Extraordinary losses | — | — | — |
713,000
JPY
|
— | — | — | — | — | — | — | — |
21,484,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
14,430,000
JPY
|
— |
| Non-operating expenses | — | — | — |
24,354,000
JPY
|
— | — | — | — | — | — | — | — |
32,246,000
JPY
|
— |
| Interest expenses | — | — | — |
23,186,000
JPY
|
— | — | — | — | — | — | — | — |
28,881,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
1,167,000
JPY
|
— | — | — | — | — | — | — | — |
3,364,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,380,779,000
JPY
|
— | — | — | — | — | — | — | — |
1,286,390,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
36,505,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
313,000
JPY
|
— | — | — | — | — | — | — | — |
678,000
JPY
|
— |
| Income taxes | — | — | — |
380,206,000
JPY
|
— | — | — | — | — | — | — | — |
360,393,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,000,573,000
JPY
|
— | — | — | — | — | — | — | — |
925,997,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
237,416,000
JPY
|
— | — | — | — | — | — | — | — |
238,208,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
763,156,000
JPY
|
— | — | — | — | — | — | — | — |
687,789,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-19,990,000
JPY
|
— | — | — | — | — | — | — | — |
-165,436,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-19,990,000
JPY
|
— | — | — | — | — | — | — | — |
-165,436,000
JPY
|
— |
| Comprehensive income | — | — | — |
980,582,000
JPY
|
— | — | — | — | — | — | — | — |
760,560,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
716,573,000
JPY
|
— | — | — | — | — | — | — | — |
499,992,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
264,009,000
JPY
|
— | — | — | — | — | — | — | — |
260,567,000
JPY
|
— |