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 |
39,811,000,000
JPY
|
891,000,000
JPY
|
37,090,000,000
JPY
|
15,332,000,000
JPY
|
17,653,000,000
JPY
|
5,933,000,000
JPY
|
38,919,000,000
JPY
|
14,347,000,000
JPY
|
17,153,000,000
JPY
|
4,419,000,000
JPY
|
679,000,000
JPY
|
36,599,000,000
JPY
|
34,527,000,000
JPY
|
35,919,000,000
JPY
|
| Cost of sales | — | — |
26,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,202,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
9,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,719,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
10,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,325,000,000
JPY
|
— |
| Operating profit (loss) |
1,171,000,000
JPY
|
63,000,000
JPY
|
1,428,000,000
JPY
|
1,162,000,000
JPY
|
-477,000,000
JPY
|
423,000,000
JPY
|
1,108,000,000
JPY
|
837,000,000
JPY
|
13,000,000
JPY
|
613,000,000
JPY
|
-9,000,000
JPY
|
1,455,000,000
JPY
|
1,606,000,000
JPY
|
1,464,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
1,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,818,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Interest income | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Other | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Non-operating income | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Extraordinary income | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Other | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,549,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Income taxes | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,826,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Other comprehensive income | — | — |
1,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,847,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
2,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,378,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— |