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 |
1,129,344,000
JPY
|
8,312,235,000
JPY
|
12,120,165,000
JPY
|
2,678,585,000
JPY
|
10,554,183,000
JPY
|
7,137,420,000
JPY
|
2,520,870,000
JPY
|
1,235,595,000
JPY
|
10,893,886,000
JPY
|
9,478,044,000
JPY
|
| Cost of sales | — | — | — | — |
8,106,506,000
JPY
|
— | — | — | — |
7,313,745,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
161,296,000
JPY
|
— | — | — | — |
141,630,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,222,036,000
JPY
|
— | — | — | — |
1,100,030,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
12,900,000
JPY
|
— | — | — | — |
13,550,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
2,447,677,000
JPY
|
— | — | — | — |
2,164,299,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
71,067,000
JPY
|
900,898,000
JPY
|
1,222,926,000
JPY
|
250,960,000
JPY
|
1,225,641,000
JPY
|
710,633,000
JPY
|
225,444,000
JPY
|
126,032,000
JPY
|
1,062,110,000
JPY
|
1,064,268,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,390,223,000
JPY
|
— | — | — | — |
1,156,193,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,615,000
JPY
|
— | — | — | — |
5,732,000
JPY
|
| Dividend income | — | — | — | — |
83,938,000
JPY
|
— | — | — | — |
77,667,000
JPY
|
| Other | — | — | — | — |
17,037,000
JPY
|
— | — | — | — |
5,454,000
JPY
|
| Non-operating income | — | — | — | — |
170,613,000
JPY
|
— | — | — | — |
99,641,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
344,136,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
552,000
JPY
|
— | — | — | — |
570,000
JPY
|
| Other | — | — | — | — |
3,368,000
JPY
|
— | — | — | — |
969,000
JPY
|
| Non-operating expenses | — | — | — | — |
6,031,000
JPY
|
— | — | — | — |
7,715,000
JPY
|
| Extraordinary losses | — | — | — | — |
98,000
JPY
|
— | — | — | — |
323,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,390,124,000
JPY
|
— | — | — | — |
1,500,007,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
2,290,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
341,845,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
98,000
JPY
|
— | — | — | — |
323,000
JPY
|
| Income taxes | — | — | — | — |
464,048,000
JPY
|
— | — | — | — |
485,047,000
JPY
|
| Profit (loss) | — | — | — | — |
926,076,000
JPY
|
— | — | — | — |
1,014,959,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
926,076,000
JPY
|
— | — | — | — |
1,014,959,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
170,134,000
JPY
|
— | — | — | — |
-41,425,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,503,000
JPY
|
— | — | — | — |
2,660,000
JPY
|
| Other comprehensive income | — | — | — | — |
174,638,000
JPY
|
— | — | — | — |
-38,764,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
1,100,714,000
JPY
|
— | — | — | — |
976,194,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,100,714,000
JPY
|
— | — | — | — |
976,194,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|