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 |
276,684,000
JPY
|
1,721,053,000
JPY
|
4,839,079,000
JPY
|
2,947,266,000
JPY
|
-105,925,000
JPY
|
4,945,004,000
JPY
|
-265,240,000
JPY
|
232,018,000
JPY
|
1,471,760,000
JPY
|
2,621,773,000
JPY
|
4,060,311,000
JPY
|
4,325,551,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
3,596,000
JPY
|
— | — | — | — | — | — | — |
1,482,000
JPY
|
— |
| Cost of sales | — | — |
3,356,080,000
JPY
|
— | — | — | — | — | — | — |
2,986,259,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
837,283,000
JPY
|
— | — | — | — | — | — | — |
621,367,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — | — | — |
3,689,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
1,482,998,000
JPY
|
— | — | — | — | — | — | — |
1,074,051,000
JPY
|
— |
| Operating profit (loss) |
210,271,000
JPY
|
281,459,000
JPY
|
645,715,000
JPY
|
481,833,000
JPY
|
-327,849,000
JPY
|
973,565,000
JPY
|
-308,671,000
JPY
|
189,817,000
JPY
|
92,296,000
JPY
|
479,243,000
JPY
|
452,684,000
JPY
|
761,356,000
JPY
|
| Ordinary profit (loss) | — | — |
887,648,000
JPY
|
— | — | — | — | — | — | — |
606,032,000
JPY
|
— |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
52,332,000
JPY
|
— | — | — | — | — | — | — |
36,268,000
JPY
|
— |
| Other | — | — |
2,564,000
JPY
|
— | — | — | — | — | — | — |
3,374,000
JPY
|
— |
| Non-operating income | — | — |
247,243,000
JPY
|
— | — | — | — | — | — | — |
157,103,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
3,651,000
JPY
|
— |
| Non-operating expenses | — | — |
5,310,000
JPY
|
— | — | — | — | — | — | — |
3,756,000
JPY
|
— |
| Interest expenses | — | — |
1,367,000
JPY
|
— | — | — | — | — | — | — |
595,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — |
545,000
JPY
|
— | — | — | — | — | — | — |
2,472,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
887,648,000
JPY
|
— | — | — | — | — | — | — |
602,380,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
3,651,000
JPY
|
— |
| Income taxes | — | — |
281,167,000
JPY
|
— | — | — | — | — | — | — |
176,814,000
JPY
|
— |
| Profit (loss) | — | — |
606,481,000
JPY
|
— | — | — | — | — | — | — |
425,565,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
26,621,000
JPY
|
— | — | — | — | — | — | — |
9,682,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
579,859,000
JPY
|
— | — | — | — | — | — | — |
415,883,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
51,647,000
JPY
|
— | — | — | — | — | — | — |
-4,357,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
5,697,000
JPY
|
— | — | — | — | — | — | — |
1,232,000
JPY
|
— |
| Other comprehensive income | — | — |
57,345,000
JPY
|
— | — | — | — | — | — | — |
-3,124,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
663,826,000
JPY
|
— | — | — | — | — | — | — |
422,440,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
637,204,000
JPY
|
— | — | — | — | — | — | — |
412,758,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
26,621,000
JPY
|
— | — | — | — | — | — | — |
9,682,000
JPY
|
— |