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 |
690,043,000
JPY
|
811,931,000
JPY
|
5,776,210,000
JPY
|
4,288,335,000
JPY
|
-14,100,000
JPY
|
5,790,310,000
JPY
|
730,007,000
JPY
|
769,644,000
JPY
|
3,970,882,000
JPY
|
-10,456,000
JPY
|
5,460,077,000
JPY
|
5,470,533,000
JPY
|
| Cost of sales | — | — |
1,869,154,000
JPY
|
— | — | — | — | — | — | — |
1,887,410,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,453,181,000
JPY
|
— | — | — | — | — | — | — |
2,432,074,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
67,703,000
JPY
|
— | — | — | — | — | — | — |
36,628,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
JPY
|
— | — | — | — | — | — | — |
550,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
3,907,056,000
JPY
|
— | — | — | — | — | — | — |
3,572,666,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,774,835,000
JPY
|
— | — | — | — | — | — | — |
1,190,657,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
-42,165,000
JPY
|
540,401,000
JPY
|
1,453,874,000
JPY
|
931,057,000
JPY
|
24,580,000
JPY
|
1,429,293,000
JPY
|
-3,150,000
JPY
|
537,211,000
JPY
|
578,628,000
JPY
|
27,903,000
JPY
|
1,140,592,000
JPY
|
1,112,689,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
393,840,000
JPY
|
— | — | — | — | — | — | — |
353,475,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,969,000
JPY
|
— | — | — | — | — | — | — |
4,590,000
JPY
|
— |
| Dividend income | — | — |
21,141,000
JPY
|
— | — | — | — | — | — | — |
4,262,000
JPY
|
— |
| Other | — | — |
10,061,000
JPY
|
— | — | — | — | — | — | — |
6,624,000
JPY
|
— |
| Non-operating income | — | — |
361,138,000
JPY
|
— | — | — | — | — | — | — |
92,753,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — |
40,177,000
JPY
|
— | — | — | — | — | — | — |
42,688,000
JPY
|
— |
| Interest expenses | — | — |
32,659,000
JPY
|
— | — | — | — | — | — | — |
33,669,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — |
1,188,000
JPY
|
— | — | — | — | — | — | — |
3,202,000
JPY
|
— |
| Extraordinary losses | — | — |
6,370,000
JPY
|
— | — | — | — | — | — | — |
54,794,000
JPY
|
— |
| Impairment losses | — | — |
1,044,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
1,768,464,000
JPY
|
— | — | — | — | — | — | — |
1,140,863,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — |
636,403,000
JPY
|
— | — | — | — | — | — | — |
404,898,000
JPY
|
— |
| Income taxes - deferred | — | — |
-35,942,000
JPY
|
— | — | — | — | — | — | — |
-42,780,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
600,461,000
JPY
|
— | — | — | — | — | — | — |
362,117,000
JPY
|
— |
| Profit (loss) | — | — |
1,168,003,000
JPY
|
— | — | — | — | — | — | — |
778,745,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,168,003,000
JPY
|
— | — | — | — | — | — | — |
778,745,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
43,706,000
JPY
|
— | — | — | — | — | — | — |
-409,279,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,286,000
JPY
|
— | — | — | — | — | — | — |
-1,191,000
JPY
|
— |
| Other comprehensive income | — | — |
44,993,000
JPY
|
— | — | — | — | — | — | — |
-410,471,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
1,212,996,000
JPY
|
— | — | — | — | — | — | — |
368,274,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,212,996,000
JPY
|
— | — | — | — | — | — | — |
368,274,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |