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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,492,654,000
JPY
|
558,270,000
JPY
|
599,928,000
JPY
|
3,829,084,000
JPY
|
3,829,084,000
JPY
|
JPY
|
178,231,000
JPY
|
3,650,853,000
JPY
|
374,453,000
JPY
|
-1,470,000
JPY
|
137,855,000
JPY
|
3,149,114,000
JPY
|
3,286,969,000
JPY
|
3,285,499,000
JPY
|
2,297,928,000
JPY
|
476,733,000
JPY
|
| Cost of sales | — | — | — | — |
3,229,302,000
JPY
|
— | — | — | — | — | — | — | — |
2,798,036,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
436,596,000
JPY
|
— | — | — | — | — | — | — | — |
384,966,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
96,928,000
JPY
|
— | — | — | — | — | — | — | — |
89,607,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
61,998,000
JPY
|
— | — | — | — | — | — | — | — |
57,438,000
JPY
|
— | — |
| Operating profit (loss) |
423,212,000
JPY
|
4,895,000
JPY
|
56,337,000
JPY
|
487,136,000
JPY
|
163,185,000
JPY
|
-323,951,000
JPY
|
2,691,000
JPY
|
484,445,000
JPY
|
5,069,000
JPY
|
-285,546,000
JPY
|
5,461,000
JPY
|
382,581,000
JPY
|
388,043,000
JPY
|
102,496,000
JPY
|
385,022,000
JPY
|
-7,510,000
JPY
|
| Gross profit (loss) | — | — | — | — |
599,782,000
JPY
|
— | — | — | — | — | — | — | — |
487,462,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
163,488,000
JPY
|
— | — | — | — | — | — | — | — |
105,665,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — |
11,000
JPY
|
— | — |
| Other | — | — | — | — |
5,563,000
JPY
|
— | — | — | — | — | — | — | — |
4,525,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
12,176,000
JPY
|
— | — | — | — | — | — | — | — |
35,283,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
194,156,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
10,850,000
JPY
|
— | — | — | — | — | — | — | — |
12,716,000
JPY
|
— | — |
| Other | — | — | — | — |
848,000
JPY
|
— | — | — | — | — | — | — | — |
1,264,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
11,873,000
JPY
|
— | — | — | — | — | — | — | — |
32,114,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
189,476,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
163,488,000
JPY
|
— | — | — | — | — | — | — | — |
110,345,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — |
63,715,000
JPY
|
— | — | — | — | — | — | — | — |
53,657,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-15,562,000
JPY
|
— | — | — | — | — | — | — | — |
-15,022,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
48,152,000
JPY
|
— | — | — | — | — | — | — | — |
38,634,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
115,336,000
JPY
|
— | — | — | — | — | — | — | — |
71,711,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
115,336,000
JPY
|
— | — | — | — | — | — | — | — |
71,711,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
115,336,000
JPY
|
— | — | — | — | — | — | — | — |
71,711,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
115,336,000
JPY
|
— | — | — | — | — | — | — | — |
71,711,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |