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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
7,795,815,000
JPY
|
1,793,081,000
JPY
|
57,062,000
JPY
|
1,137,832,000
JPY
|
1,564,352,000
JPY
|
6,755,961,000
JPY
|
3,208,501,000
JPY
|
34,984,000
JPY
|
7,760,831,000
JPY
|
6,307,815,000
JPY
|
1,614,828,000
JPY
|
59,124,000
JPY
|
2,748,614,000
JPY
|
1,016,137,000
JPY
|
824,553,000
JPY
|
44,556,000
JPY
|
5,544,686,000
JPY
|
6,263,258,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
17,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,491,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,555,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,883,928,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
2,261,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,760,769,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
947,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
910,360,000
JPY
|
— |
| Operating profit (loss) |
1,427,378,000
JPY
|
432,690,000
JPY
|
14,503,000
JPY
|
10,533,000
JPY
|
-71,347,000
JPY
|
938,556,000
JPY
|
1,037,400,000
JPY
|
3,598,000
JPY
|
1,423,780,000
JPY
|
1,324,780,000
JPY
|
446,975,000
JPY
|
15,443,000
JPY
|
1,076,184,000
JPY
|
-170,967,000
JPY
|
-48,715,000
JPY
|
5,859,000
JPY
|
899,988,000
JPY
|
1,318,920,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
4,494,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,783,917,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
356,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
1,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,580,000
JPY
|
— |
| Interest on securities | — | — | — | — | — |
2,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,726,000
JPY
|
— |
| Other | — | — | — | — | — |
1,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,838,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
8,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,321,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
947,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
910,127,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
385,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,050,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-72,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,725,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
313,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,776,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
634,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
599,350,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
634,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
599,350,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,225,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,225,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
634,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
608,575,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
634,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
608,575,000
JPY
|
— |