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 |
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 |
971,033,000
JPY
|
6,814,455,000
JPY
|
4,743,451,000
JPY
|
439,263,000
JPY
|
493,412,000
JPY
|
6,811,729,000
JPY
|
-2,726,000
JPY
|
167,294,000
JPY
|
6,647,160,000
JPY
|
473,533,000
JPY
|
-3,001,000
JPY
|
65,972,000
JPY
|
6,732,992,000
JPY
|
6,798,965,000
JPY
|
968,977,000
JPY
|
4,883,448,000
JPY
|
6,795,963,000
JPY
|
407,032,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,456,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,323,325,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
92,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
3,363,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,327,894,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
1,875,000
JPY
|
11,259,000
JPY
|
47,252,000
JPY
|
-21,989,000
JPY
|
23,787,000
JPY
|
-8,241,000
JPY
|
-19,500,000
JPY
|
-39,667,000
JPY
|
50,926,000
JPY
|
-1,617,000
JPY
|
10,087,000
JPY
|
-11,487,000
JPY
|
146,143,000
JPY
|
134,655,000
JPY
|
16,475,000
JPY
|
138,903,000
JPY
|
144,743,000
JPY
|
-7,617,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,448,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,468,068,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
4,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,422,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — |
4,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,503,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
28,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,273,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
7,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,647,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,100,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,532,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,400,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,002,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
15,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,595,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
10,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,050,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — |
2,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,119,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
10,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,537,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,988,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
19,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,267,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-9,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,269,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-9,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,269,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-6,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,279,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-6,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,279,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-15,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,549,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-15,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,549,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |