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 |
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 |
30,774,522,000
JPY
|
30,202,708,000
JPY
|
-571,813,000
JPY
|
8,631,923,000
JPY
|
11,282,991,000
JPY
|
10,746,328,000
JPY
|
113,279,000
JPY
|
30,661,243,000
JPY
|
34,401,419,000
JPY
|
-493,889,000
JPY
|
103,163,000
JPY
|
9,676,357,000
JPY
|
11,414,773,000
JPY
|
13,207,124,000
JPY
|
33,907,529,000
JPY
|
34,298,256,000
JPY
|
| Cost of sales | — |
26,636,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,572,918,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
2,412,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,294,006,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
3,565,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,334,610,000
JPY
|
— |
| Operating profit (loss) |
1,115,685,000
JPY
|
1,152,976,000
JPY
|
37,291,000
JPY
|
50,511,000
JPY
|
833,636,000
JPY
|
297,176,000
JPY
|
-65,639,000
JPY
|
1,181,324,000
JPY
|
1,021,493,000
JPY
|
19,111,000
JPY
|
-138,478,000
JPY
|
152,973,000
JPY
|
221,750,000
JPY
|
785,247,000
JPY
|
1,040,604,000
JPY
|
1,159,971,000
JPY
|
| Ordinary profit (loss) | — |
1,803,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,570,450,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — |
45,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,229,000
JPY
|
— |
| Dividend income | — |
7,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,935,000
JPY
|
— |
| Other | — |
42,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,238,000
JPY
|
— |
| Non-operating income | — |
788,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
641,028,000
JPY
|
— |
| Extraordinary income | — |
6,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — |
5,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,372,000
JPY
|
— |
| Loss on disposal of non-current assets | — |
5,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,372,000
JPY
|
— |
| Non-operating expenses | — |
138,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,182,000
JPY
|
— |
| Interest expenses | — |
89,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,126,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — |
14,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,832,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,804,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,546,097,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
6,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — |
287,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
433,919,000
JPY
|
— |
| Profit (loss) | — |
1,516,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,112,177,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
9,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,983,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,507,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,109,193,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
41,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,274,000
JPY
|
— |
| Foreign currency translation adjustment | — |
737,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,142,273,000
JPY
|
— |
| Other comprehensive income | — |
778,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,128,998,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
2,295,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,241,176,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,284,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,236,297,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
10,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,879,000
JPY
|
— |