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 |
6,930,551,000
JPY
|
11,583,265,000
JPY
|
-31,866,000
JPY
|
4,684,580,000
JPY
|
11,615,131,000
JPY
|
-177,722,000
JPY
|
4,571,358,000
JPY
|
7,253,256,000
JPY
|
11,646,892,000
JPY
|
11,824,614,000
JPY
|
| Cost of sales | — |
8,620,141,000
JPY
|
— | — | — | — | — | — |
8,608,447,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
71,030,000
JPY
|
— | — | — | — | — | — |
63,841,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,222,818,000
JPY
|
— | — | — | — | — | — |
2,190,922,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-1,768,000
JPY
|
— | — | — | — | — | — |
2,024,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
2,963,123,000
JPY
|
— | — | — | — | — | — |
3,038,444,000
JPY
|
— |
| Operating profit (loss) |
279,778,000
JPY
|
740,304,000
JPY
|
JPY
|
460,526,000
JPY
|
740,304,000
JPY
|
JPY
|
567,041,000
JPY
|
280,480,000
JPY
|
847,522,000
JPY
|
847,522,000
JPY
|
| Ordinary profit (loss) | — |
998,290,000
JPY
|
— | — | — | — | — | — |
1,002,687,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
72,302,000
JPY
|
— | — | — | — | — | — |
61,811,000
JPY
|
— |
| Dividend income | — |
43,891,000
JPY
|
— | — | — | — | — | — |
43,383,000
JPY
|
— |
| Other | — |
24,178,000
JPY
|
— | — | — | — | — | — |
45,914,000
JPY
|
— |
| Non-operating income | — |
285,333,000
JPY
|
— | — | — | — | — | — |
227,685,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — |
96,135,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — |
27,347,000
JPY
|
— | — | — | — | — | — |
72,520,000
JPY
|
— |
| Interest expenses | — |
11,942,000
JPY
|
— | — | — | — | — | — |
29,964,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — |
9,917,000
JPY
|
— | — | — | — | — | — |
667,000
JPY
|
— |
| Profit (loss) before income taxes | — |
902,155,000
JPY
|
— | — | — | — | — | — |
1,002,687,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — |
265,568,000
JPY
|
— | — | — | — | — | — |
328,435,000
JPY
|
— |
| Profit (loss) | — |
636,586,000
JPY
|
— | — | — | — | — | — |
674,252,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-1,896,000
JPY
|
— | — | — | — | — | — |
-27,568,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
638,482,000
JPY
|
— | — | — | — | — | — |
701,820,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
304,912,000
JPY
|
— | — | — | — | — | — |
-69,288,000
JPY
|
— |
| Foreign currency translation adjustment | — |
1,225,063,000
JPY
|
— | — | — | — | — | — |
2,942,882,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
275,000
JPY
|
— | — | — | — | — | — |
1,978,000
JPY
|
— |
| Other comprehensive income | — |
1,530,251,000
JPY
|
— | — | — | — | — | — |
2,875,571,000
JPY
|
— |
| Comprehensive income | — |
2,166,838,000
JPY
|
— | — | — | — | — | — |
3,549,824,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,107,394,000
JPY
|
— | — | — | — | — | — |
3,429,328,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
59,444,000
JPY
|
— | — | — | — | — | — |
120,496,000
JPY
|
— |