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 |
11,052,000
JPY
|
10,842,638,000
JPY
|
9,831,991,000
JPY
|
999,594,000
JPY
|
10,842,638,000
JPY
|
9,249,000
JPY
|
8,962,980,000
JPY
|
892,696,000
JPY
|
9,864,926,000
JPY
|
9,864,926,000
JPY
|
| Cost of sales | — |
9,669,230,000
JPY
|
— | — | — | — | — | — |
8,578,110,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
16,858,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,441,876,000
JPY
|
— | — | — | — | — | — |
1,450,861,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
1,173,407,000
JPY
|
— | — | — | — | — | — |
1,286,816,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
1,956,000
JPY
|
-268,469,000
JPY
|
-311,220,000
JPY
|
40,795,000
JPY
|
-268,469,000
JPY
|
1,762,000
JPY
|
-218,882,000
JPY
|
53,075,000
JPY
|
-164,044,000
JPY
|
-164,044,000
JPY
|
| Ordinary profit (loss) | — |
-262,452,000
JPY
|
— | — | — | — | — | — |
-251,184,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Packing costs | — |
21,704,000
JPY
|
— | — | — | — | — | — |
24,762,000
JPY
|
— |
| Salaries | — |
288,949,000
JPY
|
— | — | — | — | — | — |
291,107,000
JPY
|
— |
| Non-operating income | — |
59,035,000
JPY
|
— | — | — | — | — | — |
41,068,000
JPY
|
— |
| Dividend income | — |
14,933,000
JPY
|
— | — | — | — | — | — |
13,292,000
JPY
|
— |
| Interest income | — |
4,002,000
JPY
|
— | — | — | — | — | — |
2,147,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — |
11,625,000
JPY
|
— | — | — | — | — | — |
9,931,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
45,307,000
JPY
|
— | — | — | — | — | — |
30,033,000
JPY
|
— |
| Other | — |
2,329,000
JPY
|
— | — | — | — | — | — |
3,206,000
JPY
|
— |
| Non-operating expenses | — |
53,018,000
JPY
|
— | — | — | — | — | — |
128,207,000
JPY
|
— |
| Extraordinary losses | — |
63,228,000
JPY
|
— | — | — | — | — | — |
4,271,000
JPY
|
— |
| Impairment losses | — |
143,000
JPY
|
— | — | — | — | — | — |
66,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
-325,680,000
JPY
|
— | — | — | — | — | — |
-255,456,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
34,036,000
JPY
|
— | — | — | — | — | — |
4,205,000
JPY
|
— |
| Income taxes | — |
-3,079,000
JPY
|
— | — | — | — | — | — |
-64,769,000
JPY
|
— |
| Profit (loss) | — |
-322,601,000
JPY
|
— | — | — | — | — | — |
-190,686,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-322,601,000
JPY
|
— | — | — | — | — | — |
-190,686,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
195,269,000
JPY
|
— | — | — | — | — | — |
-35,085,000
JPY
|
— |
| Foreign currency translation adjustment | — |
346,247,000
JPY
|
— | — | — | — | — | — |
822,258,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
6,669,000
JPY
|
— | — | — | — | — | — |
8,601,000
JPY
|
— |
| Other comprehensive income | — |
548,186,000
JPY
|
— | — | — | — | — | — |
795,774,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
225,584,000
JPY
|
— | — | — | — | — | — |
605,087,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
225,584,000
JPY
|
— | — | — | — | — | — |
605,087,000
JPY
|
— |