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 |
3,771,756,000
JPY
|
3,771,756,000
JPY
|
JPY
|
76,204,000
JPY
|
3,695,552,000
JPY
|
3,973,709,000
JPY
|
JPY
|
75,204,000
JPY
|
3,898,505,000
JPY
|
3,973,709,000
JPY
|
| Cost of sales | — |
3,051,436,000
JPY
|
— | — | — | — | — | — | — |
3,346,041,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
510,803,000
JPY
|
— | — | — | — | — | — | — |
509,045,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
280,523,000
JPY
|
209,516,000
JPY
|
-71,006,000
JPY
|
39,597,000
JPY
|
240,925,000
JPY
|
198,362,000
JPY
|
-79,740,000
JPY
|
35,758,000
JPY
|
162,604,000
JPY
|
118,622,000
JPY
|
| Ordinary profit (loss) | — |
209,708,000
JPY
|
— | — | — | — | — | — | — |
126,759,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
720,320,000
JPY
|
— | — | — | — | — | — | — |
627,667,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
9,537,000
JPY
|
— | — | — | — | — | — | — |
7,529,000
JPY
|
| Interest income | — |
4,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
| Non-operating income | — |
14,826,000
JPY
|
— | — | — | — | — | — | — |
15,137,000
JPY
|
| Miscellaneous income | — |
5,284,000
JPY
|
— | — | — | — | — | — | — |
5,758,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — |
14,634,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Interest expenses | — |
11,130,000
JPY
|
— | — | — | — | — | — | — |
6,942,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
383,000
JPY
|
— | — | — | — | — | — | — |
18,000
JPY
|
| Profit (loss) before income taxes | — |
209,325,000
JPY
|
— | — | — | — | — | — | — |
126,741,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — |
64,792,000
JPY
|
— | — | — | — | — | — | — |
43,935,000
JPY
|
| Income taxes - deferred | — |
7,456,000
JPY
|
— | — | — | — | — | — | — |
5,660,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
383,000
JPY
|
— | — | — | — | — | — | — |
18,000
JPY
|
| Income taxes | — |
72,248,000
JPY
|
— | — | — | — | — | — | — |
49,595,000
JPY
|
| Profit (loss) | — |
137,076,000
JPY
|
— | — | — | — | — | — | — |
77,146,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
137,076,000
JPY
|
— | — | — | — | — | — | — |
77,146,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
153,053,000
JPY
|
— | — | — | — | — | — | — |
36,050,000
JPY
|
| Foreign currency translation adjustment | — |
9,276,000
JPY
|
— | — | — | — | — | — | — |
20,999,000
JPY
|
| Other comprehensive income | — |
162,329,000
JPY
|
— | — | — | — | — | — | — |
57,050,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
299,406,000
JPY
|
— | — | — | — | — | — | — |
134,196,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
299,406,000
JPY
|
— | — | — | — | — | — | — |
134,196,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|