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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
24,247,226,000
JPY
|
-175,705,000
JPY
|
22,269,786,000
JPY
|
332,846,000
JPY
|
1,212,862,000
JPY
|
607,436,000
JPY
|
23,815,495,000
JPY
|
23,569,512,000
JPY
|
339,320,000
JPY
|
-178,575,000
JPY
|
691,013,000
JPY
|
566,187,000
JPY
|
24,987,457,000
JPY
|
24,599,846,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
19,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,056,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
7,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,092,000
JPY
|
— |
| Cost of sales |
19,703,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,330,032,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
290,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
289,166,000
JPY
|
— |
| Taxes and dues |
169,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,680,000
JPY
|
— |
| Depreciation |
222,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,752,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
3,933,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,588,156,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
21,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,274,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
610,141,000
JPY
|
0
JPY
|
260,906,000
JPY
|
125,197,000
JPY
|
150,758,000
JPY
|
73,279,000
JPY
|
536,861,000
JPY
|
982,845,000
JPY
|
111,487,000
JPY
|
2,000
JPY
|
-76,175,000
JPY
|
51,108,000
JPY
|
1,069,269,000
JPY
|
1,018,157,000
JPY
|
| Gross profit (loss) |
4,543,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,657,425,000
JPY
|
— |
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
859,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,312,958,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
142,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,126,000
JPY
|
— |
| Advertising expenses |
17,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,368,000
JPY
|
— |
| Legal welfare expenses |
258,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,956,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000
JPY
|
— |
| Dividend income |
206,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,649,000
JPY
|
— |
| Other |
133,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,780,000
JPY
|
— |
| Non-operating income |
399,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,082,000
JPY
|
— |
| Extraordinary income |
10,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,689,000
JPY
|
— |
| Gain on disposal of non-current assets |
9,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,525,000
JPY
|
— |
| Extraordinary losses |
649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,392,000
JPY
|
— |
| Loss on disposal of non-current assets |
191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,000
JPY
|
— |
| Other |
387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
970,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
137,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,336,000
JPY
|
— |
| Other |
13,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,057,000
JPY
|
— |
| Non-operating expenses |
150,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,393,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
868,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,425,254,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,250,000
JPY
|
— |
| Income taxes - current |
273,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
452,136,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
-20,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-33,283,000
JPY
|
— |
| Income taxes |
252,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
418,853,000
JPY
|
— |
| Profit (loss) |
615,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,006,401,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
89,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,231,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
526,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
916,170,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,613,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-508,374,000
JPY
|
— |
| Other comprehensive income |
1,613,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-508,374,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
2,229,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
498,026,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,084,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,363,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
144,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,663,000
JPY
|
— |