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 |
28,041,748,000
JPY
|
46,223,851,000
JPY
|
1,752,939,000
JPY
|
2,118,891,000
JPY
|
38,782,273,000
JPY
|
5,792,155,000
JPY
|
6,080,311,000
JPY
|
2,437,805,000
JPY
|
44,470,912,000
JPY
|
1,136,779,000
JPY
|
6,043,328,000
JPY
|
19,735,372,000
JPY
|
3,645,131,000
JPY
|
1,785,767,000
JPY
|
855,284,000
JPY
|
33,201,663,000
JPY
|
27,603,937,000
JPY
|
32,346,378,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
39,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — |
32,736,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,776,904,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,249,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,415,271,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
31,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,764,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,417,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,223,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,381,969,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
1,169,316,000
JPY
|
3,991,112,000
JPY
|
1,204,114,000
JPY
|
29,655,000
JPY
|
2,795,777,000
JPY
|
389,957,000
JPY
|
882,790,000
JPY
|
315,278,000
JPY
|
2,786,998,000
JPY
|
83,576,000
JPY
|
219,664,000
JPY
|
777,289,000
JPY
|
375,104,000
JPY
|
-107,793,000
JPY
|
381,034,000
JPY
|
1,728,876,000
JPY
|
1,411,761,000
JPY
|
1,347,842,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,045,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,827,032,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
81,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,760,000
JPY
|
— |
| Other | — | — | — | — |
39,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,972,000
JPY
|
— |
| Non-operating income | — | — | — | — |
160,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,711,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,136,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
733,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,503,000
JPY
|
— |
| Interest expenses | — | — | — | — |
133,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,907,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,548,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — |
464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,453,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,227,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,384,558,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,136,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — |
733,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
429,183,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,494,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
955,374,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
26,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,467,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
955,374,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
914,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-244,639,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
16,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,158,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
931,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-218,481,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
2,425,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
736,893,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,392,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
736,893,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
33,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |