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 |
5,228,015,000
JPY
|
JPY
|
4,887,546,000
JPY
|
340,468,000
JPY
|
5,228,015,000
JPY
|
JPY
|
4,583,737,000
JPY
|
330,028,000
JPY
|
4,913,765,000
JPY
|
4,913,765,000
JPY
|
| Cost of sales |
2,715,898,000
JPY
|
— | — | — | — | — | — | — |
2,462,922,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,377,535,000
JPY
|
— | — | — | — | — | — | — |
2,293,387,000
JPY
|
— |
| Depreciation |
83,373,000
JPY
|
— | — | — | — | — | — | — |
77,015,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
134,581,000
JPY
|
-177,747,000
JPY
|
348,708,000
JPY
|
-36,379,000
JPY
|
312,329,000
JPY
|
-169,141,000
JPY
|
363,232,000
JPY
|
-36,635,000
JPY
|
157,455,000
JPY
|
326,597,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) |
165,926,000
JPY
|
— | — | — | — | — | — | — |
182,404,000
JPY
|
— |
| Gross profit (loss) |
2,512,117,000
JPY
|
— | — | — | — | — | — | — |
2,450,843,000
JPY
|
— |
| Operating expenses | ||||||||||
| Non-operating income |
37,260,000
JPY
|
— | — | — | — | — | — | — |
30,900,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
7,213,000
JPY
|
— | — | — | — | — | — | — |
7,815,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses |
5,915,000
JPY
|
— | — | — | — | — | — | — |
5,951,000
JPY
|
— |
| Interest expenses |
4,679,000
JPY
|
— | — | — | — | — | — | — |
4,298,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other |
1,236,000
JPY
|
— | — | — | — | — | — | — |
1,652,000
JPY
|
— |
| Profit (loss) before income taxes |
165,926,000
JPY
|
— | — | — | — | — | — | — |
182,404,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current |
79,318,000
JPY
|
— | — | — | — | — | — | — |
78,076,000
JPY
|
— |
| Income taxes - deferred |
-11,304,000
JPY
|
— | — | — | — | — | — | — |
-5,708,000
JPY
|
— |
| Income taxes |
68,013,000
JPY
|
— | — | — | — | — | — | — |
72,367,000
JPY
|
— |
| Profit (loss) |
97,913,000
JPY
|
— | — | — | — | — | — | — |
110,037,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
97,913,000
JPY
|
— | — | — | — | — | — | — |
110,037,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
142,000
JPY
|
— | — | — | — | — | — | — |
59,000
JPY
|
— |
| Other comprehensive income |
142,000
JPY
|
— | — | — | — | — | — | — |
59,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
98,055,000
JPY
|
— | — | — | — | — | — | — |
110,096,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
98,055,000
JPY
|
— | — | — | — | — | — | — |
110,096,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |