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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
337,000,000
JPY
|
20,154,000,000
JPY
|
14,993,000,000
JPY
|
40,869,000,000
JPY
|
1,403,000,000
JPY
|
3,545,000,000
JPY
|
40,434,000,000
JPY
|
40,314,000,000
JPY
|
-554,000,000
JPY
|
435,000,000
JPY
|
2,315,000,000
JPY
|
1,371,000,000
JPY
|
39,298,000,000
JPY
|
137,000,000
JPY
|
-385,000,000
JPY
|
39,435,000,000
JPY
|
39,050,000,000
JPY
|
520,000,000
JPY
|
23,667,000,000
JPY
|
11,422,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
16,930,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,105,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
21,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,022,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,385,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,182,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-92,000,000
JPY
|
2,010,000,000
JPY
|
444,000,000
JPY
|
2,682,000,000
JPY
|
279,000,000
JPY
|
10,000,000
JPY
|
2,653,000,000
JPY
|
1,808,000,000
JPY
|
-874,000,000
JPY
|
29,000,000
JPY
|
-617,000,000
JPY
|
22,000,000
JPY
|
1,886,000,000
JPY
|
-40,000,000
JPY
|
-922,000,000
JPY
|
1,845,000,000
JPY
|
923,000,000
JPY
|
-103,000,000
JPY
|
3,866,000,000
JPY
|
-1,281,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
23,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,945,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
3,994,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,970,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,559,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,835,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,215,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,229,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,596,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,592,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
4,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,807,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,821,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — |