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 |
132,262,000,000
JPY
|
135,193,000,000
JPY
|
132,603,000,000
JPY
|
2,931,000,000
JPY
|
132,262,000,000
JPY
|
2,585,000,000
JPY
|
128,000,000,000
JPY
|
125,415,000,000
JPY
|
125,719,000,000
JPY
|
125,415,000,000
JPY
|
| Cost of sales | — | — |
93,793,000,000
JPY
|
— | — | — | — | — |
88,980,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — |
2,744,000,000
JPY
|
— | — | — | — | — |
2,654,000,000
JPY
|
— |
| Depreciation | — | — |
2,319,000,000
JPY
|
— | — | — | — | — |
2,322,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
32,603,000,000
JPY
|
— | — | — | — | — |
31,526,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other | — | — |
10,986,000,000
JPY
|
— | — | — | — | — |
10,344,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
5,936,000,000
JPY
|
6,225,000,000
JPY
|
6,206,000,000
JPY
|
288,000,000
JPY
|
5,936,000,000
JPY
|
266,000,000
JPY
|
5,175,000,000
JPY
|
4,908,000,000
JPY
|
5,212,000,000
JPY
|
4,908,000,000
JPY
|
| Gross profit (loss) | — | — |
38,810,000,000
JPY
|
— | — | — | — | — |
36,739,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
6,331,000,000
JPY
|
— | — | — | — | — |
5,444,000,000
JPY
|
— |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
16,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Dividend income | — | — |
43,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Other | — | — |
61,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— |
| Non-operating income | — | — |
159,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
35,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Interest expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — |
32,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— |
| Impairment losses | — | — |
15,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
6,302,000,000
JPY
|
— | — | — | — | — |
5,314,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
1,951,000,000
JPY
|
— | — | — | — | — |
1,700,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
16,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
94,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
| Income taxes | — | — |
2,046,000,000
JPY
|
— | — | — | — | — |
1,730,000,000
JPY
|
— |
| Profit (loss) | — | — |
4,256,000,000
JPY
|
— | — | — | — | — |
3,583,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
4,256,000,000
JPY
|
— | — | — | — | — |
3,583,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
111,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-28,000,000
JPY
|
— | — | — | — | — |
-28,000,000
JPY
|
— |
| Other comprehensive income | — | — |
82,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
4,338,000,000
JPY
|
— | — | — | — | — |
3,750,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,338,000,000
JPY
|
— | — | — | — | — |
3,750,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |