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 |
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 |
2,321,392,000
JPY
|
630,030,000
JPY
|
25,490,047,000
JPY
|
29,099,822,000
JPY
|
28,709,262,000
JPY
|
658,351,000
JPY
|
28,441,471,000
JPY
|
876,639,000
JPY
|
30,723,054,000
JPY
|
593,534,000
JPY
|
32,193,227,000
JPY
|
31,775,493,000
JPY
|
31,599,693,000
JPY
|
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,340,619,000
JPY
|
— | — | — | — | — | — |
3,181,485,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
326,000
JPY
|
— | — | — | — | — | — |
1,066,000
JPY
|
— |
| Cost of sales | — | — | — | — |
24,148,207,000
JPY
|
— | — | — | — | — | — |
26,372,498,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Net sales | |||||||||||||
| Gross profit (loss) | — | — | — | — |
4,561,055,000
JPY
|
— | — | — | — | — | — |
5,402,994,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
1,220,435,000
JPY
|
— | — | — | — | — | — |
2,221,509,000
JPY
|
— |
| Ordinary profit (loss) |
-1,588,000
JPY
|
-2,589,000
JPY
|
1,349,651,000
JPY
|
1,425,913,000
JPY
|
1,419,753,000
JPY
|
80,441,000
JPY
|
1,345,472,000
JPY
|
26,616,000
JPY
|
2,268,272,000
JPY
|
65,945,000
JPY
|
2,360,834,000
JPY
|
2,359,977,000
JPY
|
2,294,888,000
JPY
|
| Operating expenses | |||||||||||||
| General and administrative expenses | |||||||||||||
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — |
5,961,000
JPY
|
— | — | — | — | — | — |
5,324,000
JPY
|
— |
| Dividend income | — | — | — | — |
105,671,000
JPY
|
— | — | — | — | — | — |
45,132,000
JPY
|
— |
| Other | — | — | — | — |
7,248,000
JPY
|
— | — | — | — | — | — |
4,602,000
JPY
|
— |
| Non-operating income | — | — | — | — |
219,452,000
JPY
|
— | — | — | — | — | — |
150,175,000
JPY
|
— |
| Cost of sales | |||||||||||||
| Selling, general and administrative expenses | |||||||||||||
| Non-operating expenses | — | — | — | — |
20,134,000
JPY
|
— | — | — | — | — | — |
11,707,000
JPY
|
— |
| Interest expenses | — | — | — | — |
5,374,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Other | — | — | — | — |
640,000
JPY
|
— | — | — | — | — | — |
723,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,419,753,000
JPY
|
— | — | — | — | — | — |
2,359,977,000
JPY
|
— |
| Gross profit | |||||||||||||
| Income taxes | — | — | — | — |
449,661,000
JPY
|
— | — | — | — | — | — |
716,568,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
970,091,000
JPY
|
— | — | — | — | — | — |
1,643,408,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-14,993,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
985,085,000
JPY
|
— | — | — | — | — | — |
1,643,408,000
JPY
|
— |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
73,048,000
JPY
|
— | — | — | — | — | — |
36,050,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
188,394,000
JPY
|
— | — | — | — | — | — |
122,982,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
261,442,000
JPY
|
— | — | — | — | — | — |
159,032,000
JPY
|
— |
| Profit attributable to | |||||||||||||
| Comprehensive income | — | — | — | — |
1,231,534,000
JPY
|
— | — | — | — | — | — |
1,802,441,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,245,288,000
JPY
|
— | — | — | — | — | — |
1,802,441,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-13,754,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |