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 |
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 |
248,533,000
JPY
|
137,940,000
JPY
|
1,053,409,000
JPY
|
1,004,950,000
JPY
|
1,633,456,000
JPY
|
8,326,243,000
JPY
|
-123,564,000
JPY
|
88,544,000
JPY
|
4,282,972,000
JPY
|
3,820,988,000
JPY
|
1,187,971,000
JPY
|
690,333,000
JPY
|
1,324,581,000
JPY
|
154,877,000
JPY
|
138,217,000
JPY
|
-125,896,000
JPY
|
7,271,039,000
JPY
|
79,966,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,181,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,692,227,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,357,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,367,850,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
816,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,217,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,144,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,578,811,000
JPY
|
— |
| Operating profit (loss) |
-65,777,000
JPY
|
78,511,000
JPY
|
-122,757,000
JPY
|
77,051,000
JPY
|
167,319,000
JPY
|
787,215,000
JPY
|
-6,844,000
JPY
|
22,622,000
JPY
|
637,088,000
JPY
|
223,505,000
JPY
|
-115,472,000
JPY
|
42,109,000
JPY
|
36,578,000
JPY
|
-48,418,000
JPY
|
78,606,000
JPY
|
-20,757,000
JPY
|
210,960,000
JPY
|
14,808,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
12,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,835,000
JPY
|
— |
| Other | — | — | — | — | — |
19,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,334,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
78,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,762,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,256,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — |
821,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
795,600,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,732,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,283,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
23,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,759,000
JPY
|
— |
| Other | — | — | — | — | — |
9,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,807,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
48,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,506,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
816,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,742,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,708,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
339,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,234,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-68,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-49,593,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,448,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
270,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,641,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
545,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,100,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
11,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,601,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
534,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,499,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
60,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,464,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-3,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,785,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
57,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,678,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
603,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,779,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
592,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,177,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
11,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,601,000
JPY
|
— |