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 |
312,678,000,000
JPY
|
839,318,000,000
JPY
|
507,766,000,000
JPY
|
-331,551,000,000
JPY
|
193,926,000,000
JPY
|
332,714,000,000
JPY
|
276,276,000,000
JPY
|
-279,500,000,000
JPY
|
465,075,000,000
JPY
|
187,510,000,000
JPY
|
744,576,000,000
JPY
|
280,789,000,000
JPY
|
| Cost of sales | — | — |
333,940,000,000
JPY
|
— | — | — | — | — |
305,441,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — |
35,147,000,000
JPY
|
— | — | — | — | — |
33,219,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
136,272,000,000
JPY
|
— | — | — | — | — |
131,311,000,000
JPY
|
— | — | — |
| Other | — | — |
47,593,000,000
JPY
|
— | — | — | — | — |
45,132,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
40,068,000,000
JPY
|
— | — | — | — | — |
30,635,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
173,826,000,000
JPY
|
— | — | — | — | — |
159,633,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
24,720,000,000
JPY
|
65,830,000,000
JPY
|
37,554,000,000
JPY
|
-28,276,000,000
JPY
|
11,193,000,000
JPY
|
29,916,000,000
JPY
|
18,801,000,000
JPY
|
-4,076,000,000
JPY
|
28,322,000,000
JPY
|
9,311,000,000
JPY
|
32,398,000,000
JPY
|
4,285,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
67,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
223,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Other | — | — |
652,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
2,562,000,000
JPY
|
— | — | — | — | — |
2,401,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
729,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
29,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Other | — | — |
16,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
48,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
474,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
17,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
40,323,000,000
JPY
|
— | — | — | — | — |
30,153,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
43,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
13,363,000,000
JPY
|
— | — | — | — | — |
8,981,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
50,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — |
38,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on disaster | — | — |
27,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
226,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
989,000,000
JPY
|
— | — | — | — | — |
2,543,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
14,352,000,000
JPY
|
— | — | — | — | — |
11,524,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
25,971,000,000
JPY
|
— | — | — | — | — |
18,629,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
132,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
25,838,000,000
JPY
|
— | — | — | — | — |
18,504,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,022,000,000
JPY
|
— | — | — | — | — |
2,389,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
8,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-42,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,988,000,000
JPY
|
— | — | — | — | — |
2,400,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
27,959,000,000
JPY
|
— | — | — | — | — |
21,029,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
27,826,000,000
JPY
|
— | — | — | — | — |
20,905,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
132,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — |