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 |
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 |
13,735,185,000
JPY
|
11,070,575,000
JPY
|
24,826,889,000
JPY
|
23,749,298,000
JPY
|
21,129,000
JPY
|
24,805,760,000
JPY
|
10,881,796,000
JPY
|
11,001,564,000
JPY
|
21,129,000
JPY
|
21,904,489,000
JPY
|
20,873,710,000
JPY
|
21,883,360,000
JPY
|
| Cost of sales | — | — | — |
20,774,133,000
JPY
|
— | — | — | — | — | — |
18,453,757,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,228,710,000
JPY
|
— | — | — | — | — | — |
2,364,425,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-11,254,000
JPY
|
— | — | — | — | — | — |
456,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
834,774,000
JPY
|
455,968,000
JPY
|
1,307,122,000
JPY
|
746,453,000
JPY
|
16,378,000
JPY
|
1,290,743,000
JPY
|
514,807,000
JPY
|
57,757,000
JPY
|
16,378,000
JPY
|
588,944,000
JPY
|
55,526,000
JPY
|
572,565,000
JPY
|
| Gross profit (loss) | — | — | — |
2,975,164,000
JPY
|
— | — | — | — | — | — |
2,419,952,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
852,890,000
JPY
|
— | — | — | — | — | — |
101,762,000
JPY
|
— |
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income | — | — | — |
196,380,000
JPY
|
— | — | — | — | — | — |
149,812,000
JPY
|
— |
| Dividend income | — | — | — |
73,115,000
JPY
|
— | — | — | — | — | — |
60,382,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — |
123,265,000
JPY
|
— | — | — | — | — | — |
89,429,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,396,000
JPY
|
— | — | — | — | — | — |
1,627,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — |
3,332,000
JPY
|
— | — | — | — | — | — |
52,989,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— |
| Non-operating expenses | — | — | — |
89,943,000
JPY
|
— | — | — | — | — | — |
103,577,000
JPY
|
— |
| Interest expenses | — | — | — |
51,882,000
JPY
|
— | — | — | — | — | — |
58,529,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
38,060,000
JPY
|
— | — | — | — | — | — |
45,048,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
850,954,000
JPY
|
— | — | — | — | — | — |
50,400,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
269,923,000
JPY
|
— | — | — | — | — | — |
68,272,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,396,000
JPY
|
— | — | — | — | — | — |
701,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
926,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — |
44,303,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
3,332,000
JPY
|
— | — | — | — | — | — |
8,651,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-44,460,000
JPY
|
— | — | — | — | — | — |
-29,186,000
JPY
|
— |
| Income taxes | — | — | — |
225,463,000
JPY
|
— | — | — | — | — | — |
39,085,000
JPY
|
— |
| Profit (loss) | — | — | — |
625,491,000
JPY
|
— | — | — | — | — | — |
11,314,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
625,491,000
JPY
|
— | — | — | — | — | — |
11,314,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
378,691,000
JPY
|
— | — | — | — | — | — |
3,846,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
1,786,000
JPY
|
— | — | — | — | — | — |
-4,740,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-531,000
JPY
|
— | — | — | — | — | — |
-1,159,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,819,000
JPY
|
— | — | — | — | — | — |
-5,695,000
JPY
|
— |
| Other comprehensive income | — | — | — |
383,766,000
JPY
|
— | — | — | — | — | — |
-7,748,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,009,257,000
JPY
|
— | — | — | — | — | — |
3,565,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,009,257,000
JPY
|
— | — | — | — | — | — |
3,565,000
JPY
|
— |