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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
197,755,000
JPY
|
— | — | — | — | — |
145,758,000
JPY
|
— | — |
| Net sales |
2,310,088,000
JPY
|
833,385,000
JPY
|
9,695,987,000
JPY
|
9,459,987,000
JPY
|
-236,000,000
JPY
|
6,552,513,000
JPY
|
-276,345,000
JPY
|
2,385,274,000
JPY
|
9,251,791,000
JPY
|
8,975,445,000
JPY
|
5,939,610,000
JPY
|
926,905,000
JPY
|
| Cost of sales | — | — | — |
7,854,806,000
JPY
|
— | — | — | — | — |
7,643,241,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,461,380,000
JPY
|
— | — | — | — | — |
1,312,811,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-879,000
JPY
|
— | — | — | — | — |
-806,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
1,605,180,000
JPY
|
— | — | — | — | — |
1,332,204,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
332,563,000
JPY
|
— | — | — | — | — |
170,071,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
-32,046,000
JPY
|
-44,845,000
JPY
|
156,124,000
JPY
|
143,800,000
JPY
|
-12,324,000
JPY
|
233,017,000
JPY
|
-9,655,000
JPY
|
-86,737,000
JPY
|
29,048,000
JPY
|
19,392,000
JPY
|
202,525,000
JPY
|
-86,739,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
7,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,897,000
JPY
|
— | — | — | — | — |
1,586,000
JPY
|
— | — |
| Other | — | — | — |
20,634,000
JPY
|
— | — | — | — | — |
25,436,000
JPY
|
— | — |
| Non-operating income | — | — | — |
220,295,000
JPY
|
— | — | — | — | — |
172,789,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
697,000
JPY
|
— | — | — | — | — |
907,000
JPY
|
— | — |
| Other | — | — | — |
154,000
JPY
|
— | — | — | — | — |
2,856,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
31,532,000
JPY
|
— | — | — | — | — |
22,111,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
332,563,000
JPY
|
— | — | — | — | — |
170,071,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes | — | — | — |
99,271,000
JPY
|
— | — | — | — | — |
-4,042,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
233,291,000
JPY
|
— | — | — | — | — |
174,113,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
233,291,000
JPY
|
— | — | — | — | — |
174,113,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
16,777,000
JPY
|
— | — | — | — | — |
7,093,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
636,000
JPY
|
— | — | — | — | — |
-7,202,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
17,414,000
JPY
|
— | — | — | — | — |
-108,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
250,705,000
JPY
|
— | — | — | — | — |
174,004,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
250,705,000
JPY
|
— | — | — | — | — |
174,004,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |