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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,702,469,000
JPY
|
452,059,000
JPY
|
5,485,845,000
JPY
|
946,462,000
JPY
|
12,586,838,000
JPY
|
12,395,083,000
JPY
|
-191,754,000
JPY
|
-173,373,000
JPY
|
5,509,124,000
JPY
|
361,388,000
JPY
|
4,703,580,000
JPY
|
1,017,009,000
JPY
|
11,591,102,000
JPY
|
11,417,729,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,165,594,000
JPY
|
— | — | — | — | — | — | — |
8,355,659,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
232,943,000
JPY
|
— | — | — | — | — | — | — |
236,429,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,708,851,000
JPY
|
— | — | — | — | — | — | — |
2,586,739,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
20,670,000
JPY
|
— | — | — | — | — | — | — |
20,490,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,229,489,000
JPY
|
— | — | — | — | — | — | — |
3,062,069,000
JPY
|
| Operating profit (loss) |
284,411,000
JPY
|
8,447,000
JPY
|
367,689,000
JPY
|
93,044,000
JPY
|
753,594,000
JPY
|
520,637,000
JPY
|
-232,956,000
JPY
|
-207,857,000
JPY
|
278,103,000
JPY
|
15,390,000
JPY
|
317,931,000
JPY
|
71,760,000
JPY
|
683,186,000
JPY
|
475,329,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
515,623,000
JPY
|
— | — | — | — | — | — | — |
481,871,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — |
100,000
JPY
|
| Dividend income | — | — | — | — | — |
6,620,000
JPY
|
— | — | — | — | — | — | — |
6,107,000
JPY
|
| Other | — | — | — | — | — |
13,593,000
JPY
|
— | — | — | — | — | — | — |
13,355,000
JPY
|
| Non-operating income | — | — | — | — | — |
46,606,000
JPY
|
— | — | — | — | — | — | — |
52,693,000
JPY
|
| Extraordinary income | — | — | — | — | — |
5,854,000
JPY
|
— | — | — | — | — | — | — |
8,611,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
280,000
JPY
|
— | — | — | — | — | — | — |
3,890,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
16,476,000
JPY
|
— | — | — | — | — | — | — |
12,879,000
JPY
|
| Other | — | — | — | — | — |
1,276,000
JPY
|
— | — | — | — | — | — | — |
707,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
51,620,000
JPY
|
— | — | — | — | — | — | — |
46,151,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
521,197,000
JPY
|
— | — | — | — | — | — | — |
486,593,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,854,000
JPY
|
— | — | — | — | — | — | — |
8,611,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
280,000
JPY
|
— | — | — | — | — | — | — |
2,390,000
JPY
|
| Income taxes | — | — | — | — | — |
212,248,000
JPY
|
— | — | — | — | — | — | — |
220,013,000
JPY
|
| Profit (loss) | — | — | — | — | — |
308,949,000
JPY
|
— | — | — | — | — | — | — |
266,579,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
504,000
JPY
|
— | — | — | — | — | — | — |
1,516,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
308,444,000
JPY
|
— | — | — | — | — | — | — |
265,063,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
24,221,000
JPY
|
— | — | — | — | — | — | — |
-9,752,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-55,000
JPY
|
— | — | — | — | — | — | — |
-611,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,842,000
JPY
|
— | — | — | — | — | — | — |
-2,944,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
22,323,000
JPY
|
— | — | — | — | — | — | — |
-13,309,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
331,272,000
JPY
|
— | — | — | — | — | — | — |
253,270,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
330,768,000
JPY
|
— | — | — | — | — | — | — |
251,754,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
504,000
JPY
|
— | — | — | — | — | — | — |
1,516,000
JPY
|