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 |
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 |
5,089,832,000
JPY
|
2,163,721,000
JPY
|
7,272,218,000
JPY
|
7,272,218,000
JPY
|
18,664,000
JPY
|
7,253,554,000
JPY
|
3,190,417,000
JPY
|
1,874,515,000
JPY
|
18,814,000
JPY
|
5,083,747,000
JPY
|
5,083,747,000
JPY
|
5,064,933,000
JPY
|
| Cost of sales | — | — | — |
5,081,773,000
JPY
|
— | — | — | — | — | — |
4,188,687,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,071,835,000
JPY
|
— | — | — | — | — | — |
1,985,644,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
434,333,000
JPY
|
— | — | — | — | — | — |
-774,515,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
-48,935,000
JPY
|
195,673,000
JPY
|
150,490,000
JPY
|
118,609,000
JPY
|
3,752,000
JPY
|
146,738,000
JPY
|
-919,584,000
JPY
|
-147,090,000
JPY
|
4,902,000
JPY
|
-1,061,772,000
JPY
|
-1,090,583,000
JPY
|
-1,066,674,000
JPY
|
| Gross profit (loss) | — | — | — |
2,190,445,000
JPY
|
— | — | — | — | — | — |
895,060,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — |
725,735,000
JPY
|
— | — | — | — | — | — |
752,596,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
10,238,000
JPY
|
— | — | — | — | — | — |
8,266,000
JPY
|
— |
| Other | — | — | — |
6,399,000
JPY
|
— | — | — | — | — | — |
5,989,000
JPY
|
— |
| Non-operating income | — | — | — |
335,806,000
JPY
|
— | — | — | — | — | — |
332,745,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
13,844,000
JPY
|
— | — | — | — | — | — |
12,396,000
JPY
|
— |
| Other | — | — | — |
135,000
JPY
|
— | — | — | — | — | — |
130,000
JPY
|
— |
| Non-operating expenses | — | — | — |
20,083,000
JPY
|
— | — | — | — | — | — |
16,677,000
JPY
|
— |
| Extraordinary losses | — | — | — |
9,633,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — |
9,434,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
424,700,000
JPY
|
— | — | — | — | — | — |
-774,515,000
JPY
|
— |
| Income taxes - current | — | — | — |
198,466,000
JPY
|
— | — | — | — | — | — |
30,891,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-20,599,000
JPY
|
— | — | — | — | — | — |
-311,300,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
177,866,000
JPY
|
— | — | — | — | — | — |
-280,408,000
JPY
|
— |
| Profit (loss) | — | — | — |
246,833,000
JPY
|
— | — | — | — | — | — |
-494,106,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
246,833,000
JPY
|
— | — | — | — | — | — |
-494,106,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
17,203,000
JPY
|
— | — | — | — | — | — |
-4,506,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-227,340,000
JPY
|
— | — | — | — | — | — |
-271,723,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-210,137,000
JPY
|
— | — | — | — | — | — |
-276,229,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
36,696,000
JPY
|
— | — | — | — | — | — |
-770,335,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
36,696,000
JPY
|
— | — | — | — | — | — |
-770,335,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |