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 |
757,716,000
JPY
|
26,753,546,000
JPY
|
26,504,863,000
JPY
|
25,846,693,000
JPY
|
149,138,000
JPY
|
26,223,811,000
JPY
|
708,843,000
JPY
|
152,221,000
JPY
|
27,084,876,000
JPY
|
26,877,858,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,843,413,000
JPY
|
— | — | — | — | — | — |
3,888,869,000
JPY
|
| Other | — | — |
1,596,182,000
JPY
|
— | — | — | — | — | — |
1,589,377,000
JPY
|
| Cost of sales | — | — |
21,394,855,000
JPY
|
— | — | — | — | — | — |
20,788,113,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
5,110,008,000
JPY
|
— | — | — | — | — | — |
6,089,745,000
JPY
|
| Operating profit (loss) |
15,496,000
JPY
|
1,267,261,000
JPY
|
1,266,595,000
JPY
|
1,300,671,000
JPY
|
-48,906,000
JPY
|
2,198,099,000
JPY
|
41,261,000
JPY
|
-37,035,000
JPY
|
2,202,325,000
JPY
|
2,200,876,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
1,445,640,000
JPY
|
— | — | — | — | — | — |
2,396,451,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
5,755,000
JPY
|
— | — | — | — | — | — |
4,716,000
JPY
|
| Dividend income | — | — |
48,455,000
JPY
|
— | — | — | — | — | — |
45,073,000
JPY
|
| Other | — | — |
30,632,000
JPY
|
— | — | — | — | — | — |
19,043,000
JPY
|
| Non-operating income | — | — |
258,436,000
JPY
|
— | — | — | — | — | — |
266,882,000
JPY
|
| Extraordinary income | — | — |
21,523,000
JPY
|
— | — | — | — | — | — |
260,000
JPY
|
| Extraordinary losses | — | — |
24,853,000
JPY
|
— | — | — | — | — | — |
328,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
65,053,000
JPY
|
— | — | — | — | — | — |
59,845,000
JPY
|
| Other | — | — |
638,000
JPY
|
— | — | — | — | — | — |
1,229,000
JPY
|
| Non-operating expenses | — | — |
79,390,000
JPY
|
— | — | — | — | — | — |
71,307,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
1,442,310,000
JPY
|
— | — | — | — | — | — |
2,396,383,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
3,127,000
JPY
|
— | — | — | — | — | — |
260,000
JPY
|
| Gain on sale of investment securities | — | — |
18,396,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
484,831,000
JPY
|
— | — | — | — | — | — |
828,588,000
JPY
|
| Income taxes - deferred | — | — |
-4,725,000
JPY
|
— | — | — | — | — | — |
-37,560,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
1,360,000
JPY
|
— | — | — | — | — | — |
328,000
JPY
|
| Income taxes | — | — |
480,105,000
JPY
|
— | — | — | — | — | — |
791,029,000
JPY
|
| Profit (loss) | — | — |
962,205,000
JPY
|
— | — | — | — | — | — |
1,605,354,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
57,303,000
JPY
|
— | — | — | — | — | — |
43,243,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
904,902,000
JPY
|
— | — | — | — | — | — |
1,562,111,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
324,753,000
JPY
|
— | — | — | — | — | — |
-128,468,000
JPY
|
| Deferred gains or losses on hedges | — | — |
1,161,000
JPY
|
— | — | — | — | — | — |
-4,968,000
JPY
|
| Foreign currency translation adjustment | — | — |
16,145,000
JPY
|
— | — | — | — | — | — |
39,485,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
4,470,000
JPY
|
— | — | — | — | — | — |
3,761,000
JPY
|
| Other comprehensive income | — | — |
346,529,000
JPY
|
— | — | — | — | — | — |
-90,190,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
1,308,734,000
JPY
|
— | — | — | — | — | — |
1,515,164,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,251,053,000
JPY
|
— | — | — | — | — | — |
1,472,841,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
57,681,000
JPY
|
— | — | — | — | — | — |
42,323,000
JPY
|