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 |
2,086,959,000
JPY
|
6,418,251,000
JPY
|
8,505,211,000
JPY
|
JPY
|
8,505,211,000
JPY
|
2,022,006,000
JPY
|
6,398,525,000
JPY
|
JPY
|
8,420,531,000
JPY
|
8,420,531,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,065,066,000
JPY
|
— | — | — | — | — |
1,994,148,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
202,000
JPY
|
— | — | — | — | — |
924,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
1,088,000
JPY
|
— | — | — | — | — |
1,608,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
4,721,132,000
JPY
|
— | — | — | — | — |
4,622,988,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,784,078,000
JPY
|
— | — | — | — | — |
3,797,543,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — |
1,750,056,000
JPY
|
— | — | — | — | — |
1,832,047,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
324,984,000
JPY
|
1,874,443,000
JPY
|
1,719,011,000
JPY
|
-480,417,000
JPY
|
2,199,428,000
JPY
|
323,012,000
JPY
|
1,957,550,000
JPY
|
-477,167,000
JPY
|
1,803,394,000
JPY
|
2,280,562,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
3,909,000
JPY
|
— | — | — | — | — |
3,710,000
JPY
|
— |
| Dividend income | — | — |
7,298,000
JPY
|
— | — | — | — | — |
6,315,000
JPY
|
— |
| Non-operating income | — | — |
31,479,000
JPY
|
— | — | — | — | — |
29,118,000
JPY
|
— |
| Miscellaneous income | — | — |
7,133,000
JPY
|
— | — | — | — | — |
4,569,000
JPY
|
— |
| Extraordinary losses | — | — |
166,000
JPY
|
— | — | — | — | — |
1,192,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
432,000
JPY
|
— | — | — | — | — |
465,000
JPY
|
— |
| Non-operating expenses | — | — |
433,000
JPY
|
— | — | — | — | — |
465,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,749,890,000
JPY
|
— | — | — | — | — |
1,830,855,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
474,949,000
JPY
|
— | — | — | — | — |
461,519,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
166,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — |
55,371,000
JPY
|
— | — | — | — | — |
90,633,000
JPY
|
— |
| Income taxes | — | — |
530,321,000
JPY
|
— | — | — | — | — |
552,152,000
JPY
|
— |
| Profit (loss) | — | — |
1,219,568,000
JPY
|
— | — | — | — | — |
1,278,703,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,219,568,000
JPY
|
— | — | — | — | — |
1,278,703,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
50,583,000
JPY
|
— | — | — | — | — |
-14,378,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,105,000
JPY
|
— | — | — | — | — |
3,458,000
JPY
|
— |
| Other comprehensive income | — | — |
53,689,000
JPY
|
— | — | — | — | — |
-10,919,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
1,273,258,000
JPY
|
— | — | — | — | — |
1,267,783,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,273,258,000
JPY
|
— | — | — | — | — |
1,267,783,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |