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 |
10,821,305,000
JPY
|
36,257,997,000
JPY
|
-1,868,143,000
JPY
|
27,304,836,000
JPY
|
38,126,141,000
JPY
|
-1,444,023,000
JPY
|
10,626,279,000
JPY
|
18,372,212,000
JPY
|
27,554,467,000
JPY
|
28,998,491,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues | — |
640,427,000
JPY
|
— | — | — | — | — | — |
567,298,000
JPY
|
— |
| Depreciation | — |
61,991,000
JPY
|
— | — | — | — | — | — |
61,124,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,008,787,000
JPY
|
— | — | — | — | — | — |
4,362,652,000
JPY
|
— |
| Other | — |
1,291,698,000
JPY
|
— | — | — | — | — | — |
1,589,546,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
3,437,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | — |
26,377,147,000
JPY
|
— | — | — | — | — | — |
20,917,075,000
JPY
|
— |
| Gross profit (loss) | — |
9,880,850,000
JPY
|
— | — | — | — | — | — |
6,637,392,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
1,514,083,000
JPY
|
5,771,873,000
JPY
|
-945,899,000
JPY
|
5,203,690,000
JPY
|
6,717,773,000
JPY
|
-1,008,314,000
JPY
|
1,520,155,000
JPY
|
1,723,941,000
JPY
|
2,235,781,000
JPY
|
3,244,096,000
JPY
|
| Operating profit (loss) | — |
5,872,062,000
JPY
|
— | — | — | — | — | — |
2,274,739,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
365,705,000
JPY
|
— | — | — | — | — | — |
458,625,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
213,000
JPY
|
— | — | — | — | — | — |
214,000
JPY
|
— |
| Dividend income | — |
8,390,000
JPY
|
— | — | — | — | — | — |
5,891,000
JPY
|
— |
| Other | — |
17,540,000
JPY
|
— | — | — | — | — | — |
45,492,000
JPY
|
— |
| Non-operating income | — |
139,347,000
JPY
|
— | — | — | — | — | — |
141,063,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
315,583,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | — |
239,536,000
JPY
|
— | — | — | — | — | — |
180,021,000
JPY
|
— |
| Interest expenses | — |
234,496,000
JPY
|
— | — | — | — | — | — |
175,903,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — |
5,040,000
JPY
|
— | — | — | — | — | — |
4,117,000
JPY
|
— |
| Extraordinary losses | — |
1,795,000
JPY
|
— | — | — | — | — | — |
309,974,000
JPY
|
— |
| Profit (loss) before income taxes | — |
5,770,077,000
JPY
|
— | — | — | — | — | — |
2,241,391,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — |
2,065,341,000
JPY
|
— | — | — | — | — | — |
741,304,000
JPY
|
— |
| Income taxes - deferred | — |
41,471,000
JPY
|
— | — | — | — | — | — |
99,252,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — |
279,229,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
1,795,000
JPY
|
— | — | — | — | — | — |
9,975,000
JPY
|
— |
| Income taxes | — |
2,106,812,000
JPY
|
— | — | — | — | — | — |
840,557,000
JPY
|
— |
| Profit (loss) | — |
3,663,264,000
JPY
|
— | — | — | — | — | — |
1,400,833,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
3,663,264,000
JPY
|
— | — | — | — | — | — |
1,400,833,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
58,298,000
JPY
|
— | — | — | — | — | — |
6,127,000
JPY
|
— |
| Other comprehensive income | — |
58,298,000
JPY
|
— | — | — | — | — | — |
6,127,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
3,721,563,000
JPY
|
— | — | — | — | — | — |
1,406,961,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,721,563,000
JPY
|
— | — | — | — | — | — |
1,406,961,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |