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 |
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 |
39,217,321,000
JPY
|
38,949,468,000
JPY
|
-267,852,000
JPY
|
1,101,658,000
JPY
|
38,115,663,000
JPY
|
-273,034,000
JPY
|
42,827,813,000
JPY
|
1,156,384,000
JPY
|
43,984,197,000
JPY
|
43,711,163,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
67,056,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Cost of sales | — |
31,014,852,000
JPY
|
— | — | — | — | — | — | — |
35,370,972,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
151,989,000
JPY
|
— | — | — | — | — | — | — |
138,715,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,175,426,000
JPY
|
— | — | — | — | — | — | — |
4,763,199,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
332,714,000
JPY
|
| Operating profit (loss) |
2,749,184,000
JPY
|
2,759,190,000
JPY
|
10,006,000
JPY
|
426,801,000
JPY
|
2,322,382,000
JPY
|
9,520,000
JPY
|
3,204,239,000
JPY
|
363,230,000
JPY
|
3,567,469,000
JPY
|
3,576,990,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
7,934,616,000
JPY
|
— | — | — | — | — | — | — |
8,340,190,000
JPY
|
| Ordinary profit (loss) | — |
3,444,155,000
JPY
|
— | — | — | — | — | — | — |
3,795,720,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
99,873,000
JPY
|
— | — | — | — | — | — | — |
5,746,000
JPY
|
| Dividend income | — |
457,293,000
JPY
|
— | — | — | — | — | — | — |
434,050,000
JPY
|
| Other | — |
77,173,000
JPY
|
— | — | — | — | — | — | — |
91,358,000
JPY
|
| Non-operating income | — |
705,868,000
JPY
|
— | — | — | — | — | — | — |
576,642,000
JPY
|
| Extraordinary income | — |
84,743,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
15,244,000
JPY
|
— | — | — | — | — | — | — |
17,398,000
JPY
|
| Other | — |
5,658,000
JPY
|
— | — | — | — | — | — | — |
7,799,000
JPY
|
| Non-operating expenses | — |
20,902,000
JPY
|
— | — | — | — | — | — | — |
357,912,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
156,229,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
3,528,899,000
JPY
|
— | — | — | — | — | — | — |
3,639,490,000
JPY
|
| Income taxes - current | — |
911,519,000
JPY
|
— | — | — | — | — | — | — |
1,115,920,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
84,743,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
61,805,000
JPY
|
— | — | — | — | — | — | — |
67,370,000
JPY
|
| Income taxes | — |
973,325,000
JPY
|
— | — | — | — | — | — | — |
1,183,290,000
JPY
|
| Profit (loss) | — |
2,555,574,000
JPY
|
— | — | — | — | — | — | — |
2,456,200,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
143,131,000
JPY
|
— | — | — | — | — | — | — |
162,669,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,412,443,000
JPY
|
— | — | — | — | — | — | — |
2,293,530,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
3,781,203,000
JPY
|
— | — | — | — | — | — | — |
-594,973,000
JPY
|
| Foreign currency translation adjustment | — |
1,831,417,000
JPY
|
— | — | — | — | — | — | — |
2,067,886,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
58,160,000
JPY
|
— | — | — | — | — | — | — |
52,594,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-19,366,000
JPY
|
— | — | — | — | — | — | — |
-37,212,000
JPY
|
| Other comprehensive income | — |
5,651,415,000
JPY
|
— | — | — | — | — | — | — |
1,488,295,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
8,206,990,000
JPY
|
— | — | — | — | — | — | — |
3,944,495,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
7,858,862,000
JPY
|
— | — | — | — | — | — | — |
3,667,394,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
348,127,000
JPY
|
— | — | — | — | — | — | — |
277,101,000
JPY
|