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 |
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 |
364,268,000
JPY
|
645,954,000
JPY
|
1,574,715,000
JPY
|
2,635,396,000
JPY
|
JPY
|
50,456,000
JPY
|
2,584,939,000
JPY
|
JPY
|
714,799,000
JPY
|
623,589,000
JPY
|
1,320,416,000
JPY
|
38,606,000
JPY
|
2,697,412,000
JPY
|
2,658,805,000
JPY
|
| Cost of sales | — | — | — |
2,057,334,000
JPY
|
— | — | — | — | — | — | — | — |
2,104,316,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
369,803,000
JPY
|
— | — | — | — | — | — | — | — |
404,598,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
314,108,000
JPY
|
— | — | — | — | — | — | — | — |
293,011,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
578,061,000
JPY
|
— | — | — | — | — | — | — | — |
593,095,000
JPY
|
— |
| Operating profit (loss) |
30,104,000
JPY
|
142,854,000
JPY
|
180,991,000
JPY
|
208,257,000
JPY
|
-147,785,000
JPY
|
2,091,000
JPY
|
353,951,000
JPY
|
-154,656,000
JPY
|
146,341,000
JPY
|
58,988,000
JPY
|
132,410,000
JPY
|
5,413,000
JPY
|
188,497,000
JPY
|
337,740,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
55,000
JPY
|
— |
| Non-operating income | — | — | — |
135,404,000
JPY
|
— | — | — | — | — | — | — | — |
126,601,000
JPY
|
— |
| Dividend income | — | — | — |
107,526,000
JPY
|
— | — | — | — | — | — | — | — |
94,004,000
JPY
|
— |
| Interest income | — | — | — |
382,000
JPY
|
— | — | — | — | — | — | — | — |
105,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
24,412,000
JPY
|
— | — | — | — | — | — | — | — |
17,402,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
25,392,000
JPY
|
— | — | — | — | — | — | — | — |
20,634,000
JPY
|
— |
| Other | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
1,452,000
JPY
|
— |
| Non-operating expenses | — | — | — |
29,554,000
JPY
|
— | — | — | — | — | — | — | — |
22,086,000
JPY
|
— |
| Extraordinary losses | — | — | — |
126,000
JPY
|
— | — | — | — | — | — | — | — |
456,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
313,981,000
JPY
|
— | — | — | — | — | — | — | — |
292,610,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
55,000
JPY
|
— |
| Income taxes - current | — | — | — |
144,510,000
JPY
|
— | — | — | — | — | — | — | — |
92,547,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-19,390,000
JPY
|
— | — | — | — | — | — | — | — |
12,152,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
125,119,000
JPY
|
— | — | — | — | — | — | — | — |
104,700,000
JPY
|
— |
| Profit (loss) | — | — | — |
188,862,000
JPY
|
— | — | — | — | — | — | — | — |
187,910,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
188,862,000
JPY
|
— | — | — | — | — | — | — | — |
187,910,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
467,620,000
JPY
|
— | — | — | — | — | — | — | — |
-462,993,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-231,000
JPY
|
— | — | — | — | — | — | — | — |
-5,559,000
JPY
|
— |
| Other comprehensive income | — | — | — |
467,388,000
JPY
|
— | — | — | — | — | — | — | — |
-468,552,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
656,250,000
JPY
|
— | — | — | — | — | — | — | — |
-280,642,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
656,250,000
JPY
|
— | — | — | — | — | — | — | — |
-280,642,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |