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 | ||||||||||||
| Net sales |
54,042,000
JPY
|
8,249,144,000
JPY
|
139,465,000
JPY
|
8,285,595,000
JPY
|
-157,055,000
JPY
|
8,442,651,000
JPY
|
-152,891,000
JPY
|
55,868,000
JPY
|
7,932,354,000
JPY
|
146,217,000
JPY
|
7,981,549,000
JPY
|
8,134,440,000
JPY
|
| Cost of sales | — | — | — |
7,146,652,000
JPY
|
— | — | — | — | — | — |
6,947,066,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
34,375,000
JPY
|
— | — | — | — | — | — |
34,095,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,066,227,000
JPY
|
— | — | — | — | — | — |
1,019,618,000
JPY
|
— |
| Other | — | — | — |
560,684,000
JPY
|
— | — | — | — | — | — |
557,238,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
21,926,000
JPY
|
233,083,000
JPY
|
6,549,000
JPY
|
72,716,000
JPY
|
-188,842,000
JPY
|
261,558,000
JPY
|
-166,065,000
JPY
|
24,004,000
JPY
|
143,407,000
JPY
|
13,518,000
JPY
|
14,864,000
JPY
|
180,930,000
JPY
|
| Ordinary profit (loss) | — | — | — |
90,781,000
JPY
|
— | — | — | — | — | — |
36,080,000
JPY
|
— |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
1,138,943,000
JPY
|
— | — | — | — | — | — |
1,034,482,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
9,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— |
| Dividend income | — | — | — |
15,778,000
JPY
|
— | — | — | — | — | — |
15,753,000
JPY
|
— |
| Other | — | — | — |
1,233,000
JPY
|
— | — | — | — | — | — |
4,194,000
JPY
|
— |
| Non-operating income | — | — | — |
22,717,000
JPY
|
— | — | — | — | — | — |
26,591,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
9,283,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
9,283,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
116,000
JPY
|
— | — | — | — | — | — |
384,000
JPY
|
— |
| Non-operating expenses | — | — | — |
4,652,000
JPY
|
— | — | — | — | — | — |
5,376,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
90,781,000
JPY
|
— | — | — | — | — | — |
26,796,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
41,980,000
JPY
|
— | — | — | — | — | — |
12,163,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-5,579,000
JPY
|
— | — | — | — | — | — |
-695,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
36,401,000
JPY
|
— | — | — | — | — | — |
11,467,000
JPY
|
— |
| Profit (loss) | — | — | — |
54,380,000
JPY
|
— | — | — | — | — | — |
15,328,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-38,000
JPY
|
— | — | — | — | — | — |
-37,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
54,418,000
JPY
|
— | — | — | — | — | — |
15,365,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
44,338,000
JPY
|
— | — | — | — | — | — |
45,746,000
JPY
|
— |
| Other comprehensive income | — | — | — |
44,338,000
JPY
|
— | — | — | — | — | — |
45,746,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
98,718,000
JPY
|
— | — | — | — | — | — |
61,075,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
98,756,000
JPY
|
— | — | — | — | — | — |
61,112,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-38,000
JPY
|
— | — | — | — | — | — |
-37,000
JPY
|
— |