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 |
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 |
3,307,935,000
JPY
|
22,112,290,000
JPY
|
3,501,149,000
JPY
|
28,921,376,000
JPY
|
28,869,034,000
JPY
|
-52,341,000
JPY
|
-50,118,000
JPY
|
3,117,537,000
JPY
|
23,833,522,000
JPY
|
3,681,901,000
JPY
|
30,632,961,000
JPY
|
30,582,843,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,776,984,000
JPY
|
— | — | — | — | — | — |
5,611,546,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
11,703,000
JPY
|
— | — | — | — | — | — |
9,695,000
JPY
|
| Cost of sales | — | — | — | — |
23,148,764,000
JPY
|
— | — | — | — | — | — |
24,670,639,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
10,750,000
JPY
|
— | — | — | — | — | — |
18,115,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
5,720,270,000
JPY
|
— | — | — | — | — | — |
5,912,203,000
JPY
|
| Operating profit (loss) |
245,603,000
JPY
|
39,499,000
JPY
|
59,270,000
JPY
|
344,373,000
JPY
|
-56,714,000
JPY
|
-401,088,000
JPY
|
-334,407,000
JPY
|
259,860,000
JPY
|
316,003,000
JPY
|
59,200,000
JPY
|
635,064,000
JPY
|
300,656,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
130,828,000
JPY
|
— | — | — | — | — | — |
538,743,000
JPY
|
| General and administrative expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,639,000
JPY
|
— | — | — | — | — | — |
1,266,000
JPY
|
| Dividend income | — | — | — | — |
47,033,000
JPY
|
— | — | — | — | — | — |
51,898,000
JPY
|
| Other | — | — | — | — |
175,589,000
JPY
|
— | — | — | — | — | — |
150,406,000
JPY
|
| Non-operating income | — | — | — | — |
330,185,000
JPY
|
— | — | — | — | — | — |
299,490,000
JPY
|
| Extraordinary income | — | — | — | — |
1,608,000
JPY
|
— | — | — | — | — | — |
13,612,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
40,286,000
JPY
|
— | — | — | — | — | — |
32,694,000
JPY
|
| Other | — | — | — | — |
9,565,000
JPY
|
— | — | — | — | — | — |
10,375,000
JPY
|
| Non-operating expenses | — | — | — | — |
142,642,000
JPY
|
— | — | — | — | — | — |
61,403,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
132,436,000
JPY
|
— | — | — | — | — | — |
552,356,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,608,000
JPY
|
— | — | — | — | — | — |
5,196,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — |
8,416,000
JPY
|
| Income taxes - current | — | — | — | — |
46,853,000
JPY
|
— | — | — | — | — | — |
162,993,000
JPY
|
| Income taxes - deferred | — | — | — | — |
54,575,000
JPY
|
— | — | — | — | — | — |
57,447,000
JPY
|
| Income taxes | — | — | — | — |
101,429,000
JPY
|
— | — | — | — | — | — |
220,441,000
JPY
|
| Profit (loss) | — | — | — | — |
31,007,000
JPY
|
— | — | — | — | — | — |
331,914,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,808,000
JPY
|
— | — | — | — | — | — |
7,348,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
33,815,000
JPY
|
— | — | — | — | — | — |
324,565,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
542,659,000
JPY
|
— | — | — | — | — | — |
-11,838,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-13,354,000
JPY
|
— | — | — | — | — | — |
-4,397,000
JPY
|
| Other comprehensive income | — | — | — | — |
529,305,000
JPY
|
— | — | — | — | — | — |
-16,236,000
JPY
|
| Comprehensive income | — | — | — | — |
560,312,000
JPY
|
— | — | — | — | — | — |
315,678,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
563,309,000
JPY
|
— | — | — | — | — | — |
308,488,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,997,000
JPY
|
— | — | — | — | — | — |
7,189,000
JPY
|