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 |
9,671,279,000
JPY
|
13,512,000
JPY
|
9,729,755,000
JPY
|
JPY
|
44,962,000
JPY
|
9,729,755,000
JPY
|
8,410,023,000
JPY
|
13,501,000
JPY
|
90,738,000
JPY
|
-2,300,000
JPY
|
8,511,963,000
JPY
|
8,514,263,000
JPY
|
| Cost of sales | — | — |
8,367,424,000
JPY
|
— | — | — | — | — | — | — |
7,257,965,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,146,833,000
JPY
|
— | — | — | — | — | — | — |
1,019,271,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-780,000
JPY
|
— | — | — | — | — | — | — |
239,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
247,189,000
JPY
|
— | — | — | — | — | — | — |
265,028,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,362,330,000
JPY
|
— | — | — | — | — | — | — |
1,253,997,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
291,261,000
JPY
|
4,545,000
JPY
|
215,496,000
JPY
|
JPY
|
-80,309,000
JPY
|
215,496,000
JPY
|
279,108,000
JPY
|
4,495,000
JPY
|
-48,877,000
JPY
|
JPY
|
234,726,000
JPY
|
234,726,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
6,078,000
JPY
|
— | — | — | — | — | — | — |
6,754,000
JPY
|
— |
| Interest income | — | — |
392,000
JPY
|
— | — | — | — | — | — | — |
50,000
JPY
|
— |
| Other | — | — |
1,597,000
JPY
|
— | — | — | — | — | — | — |
852,000
JPY
|
— |
| Non-operating income | — | — |
31,721,000
JPY
|
— | — | — | — | — | — | — |
30,402,000
JPY
|
— |
| Extraordinary income | — | — |
11,699,000
JPY
|
— | — | — | — | — | — | — |
5,900,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
28,000
JPY
|
— | — | — | — | — | — | — |
100,000
JPY
|
— |
| Interest expenses | — | — |
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
258,889,000
JPY
|
— | — | — | — | — | — | — |
270,928,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
11,699,000
JPY
|
— | — | — | — | — | — | — |
5,900,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
86,777,000
JPY
|
— | — | — | — | — | — | — |
76,837,000
JPY
|
— |
| Profit (loss) | — | — |
172,111,000
JPY
|
— | — | — | — | — | — | — |
194,090,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-23,635,000
JPY
|
— | — | — | — | — | — | — |
-13,685,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
195,746,000
JPY
|
— | — | — | — | — | — | — |
207,776,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
52,941,000
JPY
|
— | — | — | — | — | — | — |
-15,435,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-7,521,000
JPY
|
— | — | — | — | — | — | — |
-4,717,000
JPY
|
— |
| Other comprehensive income | — | — |
45,420,000
JPY
|
— | — | — | — | — | — | — |
-20,152,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
217,531,000
JPY
|
— | — | — | — | — | — | — |
173,937,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
241,166,000
JPY
|
— | — | — | — | — | — | — |
187,623,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-23,635,000
JPY
|
— | — | — | — | — | — | — |
-13,685,000
JPY
|
— |