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 |
482,528,000
JPY
|
668,686,000
JPY
|
9,024,378,000
JPY
|
-3,606,000
JPY
|
7,876,770,000
JPY
|
9,027,985,000
JPY
|
-4,772,000
JPY
|
566,323,000
JPY
|
721,402,000
JPY
|
8,900,120,000
JPY
|
8,904,893,000
JPY
|
7,617,167,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,467,000
JPY
|
— | — | — | — | — | — |
7,611,000
JPY
|
— | — |
| Cost of sales | — | — |
7,434,926,000
JPY
|
— | — | — | — | — | — |
7,376,282,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,305,271,000
JPY
|
— | — | — | — | — | — |
1,302,559,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
291,000
JPY
|
— | — | — | — | — | — |
1,623,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
1,589,452,000
JPY
|
— | — | — | — | — | — |
1,523,838,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
46,119,000
JPY
|
141,383,000
JPY
|
284,180,000
JPY
|
-303,668,000
JPY
|
400,345,000
JPY
|
587,848,000
JPY
|
-296,319,000
JPY
|
19,246,000
JPY
|
94,001,000
JPY
|
221,278,000
JPY
|
517,597,000
JPY
|
404,349,000
JPY
|
| Ordinary profit (loss) | — | — |
290,156,000
JPY
|
— | — | — | — | — | — |
232,237,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
183,010,000
JPY
|
— | — | — | — | — | — |
199,024,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
91,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — |
| Dividend income | — | — |
13,000
JPY
|
— | — | — | — | — | — |
13,000
JPY
|
— | — |
| Other | — | — |
2,672,000
JPY
|
— | — | — | — | — | — |
2,249,000
JPY
|
— | — |
| Non-operating income | — | — |
9,945,000
JPY
|
— | — | — | — | — | — |
14,660,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
3,453,000
JPY
|
— | — | — | — | — | — |
2,557,000
JPY
|
— | — |
| Other | — | — |
137,000
JPY
|
— | — | — | — | — | — |
12,000
JPY
|
— | — |
| Non-operating expenses | — | — |
3,969,000
JPY
|
— | — | — | — | — | — |
3,702,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
26,878,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
26,878,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
290,156,000
JPY
|
— | — | — | — | — | — |
205,358,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
97,586,000
JPY
|
— | — | — | — | — | — |
72,827,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) | — | — |
192,569,000
JPY
|
— | — | — | — | — | — |
132,531,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
192,569,000
JPY
|
— | — | — | — | — | — |
132,531,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
192,569,000
JPY
|
— | — | — | — | — | — |
132,531,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
192,569,000
JPY
|
— | — | — | — | — | — |
132,531,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |