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 |
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 |
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 |
3,380,046,000
JPY
|
6,903,011,000
JPY
|
23,656,370,000
JPY
|
20,572,235,000
JPY
|
23,656,370,000
JPY
|
JPY
|
443,428,000
JPY
|
981,875,000
JPY
|
1,361,765,000
JPY
|
1,005,719,000
JPY
|
4,576,723,000
JPY
|
1,919,664,000
JPY
|
3,084,134,000
JPY
|
18,280,764,000
JPY
|
2,899,109,000
JPY
|
378,044,000
JPY
|
1,147,854,000
JPY
|
1,212,727,000
JPY
|
1,098,283,000
JPY
|
3,991,187,000
JPY
|
1,243,229,000
JPY
|
3,261,291,000
JPY
|
5,948,145,000
JPY
|
JPY
|
21,179,874,000
JPY
|
21,179,874,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
23,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,184,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,286,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,859,409,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
53,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
4,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,302,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
17,612,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,906,935,000
JPY
|
| Operating profit (loss) |
203,327,000
JPY
|
805,553,000
JPY
|
2,440,768,000
JPY
|
2,184,656,000
JPY
|
1,757,338,000
JPY
|
-683,430,000
JPY
|
36,135,000
JPY
|
106,969,000
JPY
|
125,841,000
JPY
|
116,566,000
JPY
|
606,401,000
JPY
|
183,860,000
JPY
|
256,112,000
JPY
|
1,699,319,000
JPY
|
248,677,000
JPY
|
27,113,000
JPY
|
76,623,000
JPY
|
149,352,000
JPY
|
107,375,000
JPY
|
406,483,000
JPY
|
100,719,000
JPY
|
222,072,000
JPY
|
609,579,000
JPY
|
-534,468,000
JPY
|
1,947,997,000
JPY
|
1,413,529,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,043,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,272,938,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,031,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,734,248,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
58,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,178,000
JPY
|
| Interest income | — | — | — | — |
11,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,961,000
JPY
|
| Other | — | — | — | — |
42,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,174,000
JPY
|
| Non-operating income | — | — | — | — |
285,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,067,000
JPY
|
| Extraordinary income | — | — | — | — |
81,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,211,000
JPY
|
| Other | — | — | — | — |
5,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,284,000
JPY
|
| Non-operating expenses | — | — | — | — |
11,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,347,000
JPY
|
| Extraordinary losses | — | — | — | — |
289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,112,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,734,154,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
71,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000
JPY
|
| Income taxes | — | — | — | — |
671,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,403,000
JPY
|
| Profit (loss) | — | — | — | — |
1,441,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,187,750,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
22,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,668,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,419,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,176,082,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
320,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,323,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
143,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,217,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,657,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,598,000
JPY
|
| Other comprehensive income | — | — | — | — |
461,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,953,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,902,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,370,704,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,861,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,349,535,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
41,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,168,000
JPY
|