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 |
1,221,918,000
JPY
|
4,420,780,000
JPY
|
5,023,145,000
JPY
|
268,400,000
JPY
|
5,911,099,000
JPY
|
1,646,925,000
JPY
|
4,537,674,000
JPY
|
329,180,000
JPY
|
5,148,030,000
JPY
|
6,513,780,000
JPY
|
| Cost of sales | — | — |
4,002,620,000
JPY
|
— | — | — | — | — |
4,170,274,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — |
90,234,000
JPY
|
— | — | — | — | — |
74,694,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,019,071,000
JPY
|
— | — | — | — | — |
940,121,000
JPY
|
— |
| Other | — | — |
471,660,000
JPY
|
— | — | — | — | — |
410,364,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
28,972,000
JPY
|
-9,696,000
JPY
|
1,452,000
JPY
|
-25,303,000
JPY
|
-6,027,000
JPY
|
38,681,000
JPY
|
-20,892,000
JPY
|
21,343,000
JPY
|
37,634,000
JPY
|
39,132,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
1,020,524,000
JPY
|
— | — | — | — | — |
977,756,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
122,985,000
JPY
|
— | — | — | — | — |
230,749,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
1,947,000
JPY
|
— | — | — | — | — |
1,419,000
JPY
|
— |
| Dividend income | — | — |
18,996,000
JPY
|
— | — | — | — | — |
16,248,000
JPY
|
— |
| Other | — | — |
1,709,000
JPY
|
— | — | — | — | — |
6,320,000
JPY
|
— |
| Non-operating income | — | — |
126,098,000
JPY
|
— | — | — | — | — |
197,535,000
JPY
|
— |
| Extraordinary income | — | — |
61,722,000
JPY
|
— | — | — | — | — |
8,598,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,417,000
JPY
|
— | — | — | — | — |
4,319,000
JPY
|
— |
| Other | — | — |
2,148,000
JPY
|
— | — | — | — | — |
99,000
JPY
|
— |
| Non-operating expenses | — | — |
4,565,000
JPY
|
— | — | — | — | — |
4,419,000
JPY
|
— |
| Extraordinary losses | — | — |
280,000
JPY
|
— | — | — | — | — |
4,821,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
280,000
JPY
|
— | — | — | — | — |
4,821,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
184,427,000
JPY
|
— | — | — | — | — |
234,526,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
2,976,000
JPY
|
— | — | — | — | — |
8,598,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
58,746,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
75,522,000
JPY
|
— | — | — | — | — |
40,872,000
JPY
|
— |
| Income taxes - deferred | — | — |
-14,000
JPY
|
— | — | — | — | — |
4,187,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
75,507,000
JPY
|
— | — | — | — | — |
45,060,000
JPY
|
— |
| Profit (loss) | — | — |
108,919,000
JPY
|
— | — | — | — | — |
189,466,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
108,919,000
JPY
|
— | — | — | — | — |
189,466,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
59,074,000
JPY
|
— | — | — | — | — |
-84,647,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
22,475,000
JPY
|
— | — | — | — | — |
195,015,000
JPY
|
— |
| Other comprehensive income | — | — |
81,549,000
JPY
|
— | — | — | — | — |
110,367,000
JPY
|
— |
| Comprehensive income | — | — |
190,469,000
JPY
|
— | — | — | — | — |
299,834,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
190,469,000
JPY
|
— | — | — | — | — |
299,834,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |