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 |
7,297,642,000
JPY
|
6,943,246,000
JPY
|
-354,395,000
JPY
|
2,605,431,000
JPY
|
3,380,942,000
JPY
|
193,061,000
JPY
|
1,034,858,000
JPY
|
83,348,000
JPY
|
7,214,294,000
JPY
|
7,281,942,000
JPY
|
-565,809,000
JPY
|
2,422,949,000
JPY
|
983,661,000
JPY
|
80,326,000
JPY
|
7,201,615,000
JPY
|
6,716,132,000
JPY
|
3,603,024,000
JPY
|
191,979,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
-235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
287,000
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) | — |
5,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,364,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
1,163,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,190,669,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — |
5,238,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,969,311,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Salaries and allowances | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
313,962,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
601,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
609,915,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,704,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,746,821,000
JPY
|
— | — |
| Operating profit (loss) |
538,145,000
JPY
|
541,206,000
JPY
|
3,061,000
JPY
|
280,363,000
JPY
|
101,476,000
JPY
|
92,742,000
JPY
|
46,738,000
JPY
|
16,824,000
JPY
|
521,320,000
JPY
|
558,644,000
JPY
|
-2,492,000
JPY
|
335,337,000
JPY
|
23,316,000
JPY
|
15,955,000
JPY
|
542,688,000
JPY
|
556,152,000
JPY
|
90,831,000
JPY
|
93,202,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
818,000
JPY
|
— | — |
| Dividend income | — |
35,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,678,000
JPY
|
— | — |
| Other | — |
20,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,095,000
JPY
|
— | — |
| Non-operating income | — |
74,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,150,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,633,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | — |
14,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,386,000
JPY
|
— | — |
| Interest expenses | — |
2,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,003,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — |
939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
383,000
JPY
|
— | — |
| Extraordinary losses | — |
1,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,916,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
600,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
568,631,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,633,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,348,000
JPY
|
— | — |
| Income taxes | — |
190,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,760,000
JPY
|
— | — |
| Profit (loss) | — |
410,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
400,870,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
410,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
400,870,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
190,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-27,309,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-752,000
JPY
|
— | — |
| Other comprehensive income | — |
189,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-28,061,000
JPY
|
— | — |
| Comprehensive income | — |
599,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
372,809,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
599,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
372,809,000
JPY
|
— | — |