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 |
5,061,666,000
JPY
|
4,724,658,000
JPY
|
9,786,325,000
JPY
|
9,733,306,000
JPY
|
JPY
|
9,786,325,000
JPY
|
5,088,154,000
JPY
|
5,189,998,000
JPY
|
12,000,000
JPY
|
10,290,152,000
JPY
|
10,226,603,000
JPY
|
10,278,152,000
JPY
|
| Cost of sales | — | — | — |
7,681,423,000
JPY
|
— | — | — | — | — | — |
8,412,064,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,718,152,000
JPY
|
— | — | — | — | — | — |
1,845,306,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
487,000
JPY
|
— | — | — | — | — | — |
-21,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
184,620,000
JPY
|
149,109,000
JPY
|
333,729,000
JPY
|
333,729,000
JPY
|
JPY
|
333,729,000
JPY
|
-190,221,000
JPY
|
151,933,000
JPY
|
7,224,000
JPY
|
-31,063,000
JPY
|
-30,768,000
JPY
|
-38,288,000
JPY
|
| Gross profit (loss) | — | — | — |
2,051,882,000
JPY
|
— | — | — | — | — | — |
1,814,538,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
990,722,000
JPY
|
— | — | — | — | — | — |
63,193,000
JPY
|
— |
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
462,000
JPY
|
— | — | — | — | — | — |
67,000
JPY
|
— |
| Dividend income | — | — | — |
5,330,000
JPY
|
— | — | — | — | — | — |
5,533,000
JPY
|
— |
| Other | — | — | — |
7,604,000
JPY
|
— | — | — | — | — | — |
5,966,000
JPY
|
— |
| Non-operating income | — | — | — |
689,666,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
203,863,000
JPY
|
— | — | — | — | — | — |
3,749,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
14,564,000
JPY
|
— | — | — | — | — | — |
16,626,000
JPY
|
— |
| Other | — | — | — |
3,830,000
JPY
|
— | — | — | — | — | — |
4,412,000
JPY
|
— |
| Non-operating expenses | — | — | — |
32,673,000
JPY
|
— | — | — | — | — | — |
21,038,000
JPY
|
— |
| Extraordinary losses | — | — | — |
27,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,194,558,000
JPY
|
— | — | — | — | — | — |
66,940,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
203,863,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
3,739,000
JPY
|
— |
| Income taxes - current | — | — | — |
166,222,000
JPY
|
— | — | — | — | — | — |
36,169,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
80,699,000
JPY
|
— | — | — | — | — | — |
-40,865,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
27,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— |
| Income taxes | — | — | — |
246,922,000
JPY
|
— | — | — | — | — | — |
-4,695,000
JPY
|
— |
| Profit (loss) | — | — | — |
947,636,000
JPY
|
— | — | — | — | — | — |
71,636,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
947,636,000
JPY
|
— | — | — | — | — | — |
71,636,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,243,000
JPY
|
— | — | — | — | — | — |
-18,780,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
3,676,000
JPY
|
— | — | — | — | — | — |
3,336,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
52,813,000
JPY
|
— | — | — | — | — | — |
31,452,000
JPY
|
— |
| Other comprehensive income | — | — | — |
62,734,000
JPY
|
— | — | — | — | — | — |
16,007,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
1,010,371,000
JPY
|
— | — | — | — | — | — |
87,643,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,010,371,000
JPY
|
— | — | — | — | — | — |
87,643,000
JPY
|
— |