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 |
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 |
597,753,000
JPY
|
22,717,550,000
JPY
|
23,364,195,000
JPY
|
23,364,195,000
JPY
|
48,891,000
JPY
|
23,315,304,000
JPY
|
21,001,583,000
JPY
|
55,001,000
JPY
|
540,549,000
JPY
|
20,406,032,000
JPY
|
21,001,583,000
JPY
|
20,946,581,000
JPY
|
| Cost of sales | — | — | — |
19,556,922,000
JPY
|
— | — | — | — | — | — |
17,503,172,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
169,858,000
JPY
|
— | — | — | — | — | — |
143,543,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,267,578,000
JPY
|
— | — | — | — | — | — |
2,070,780,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
1,567,238,000
JPY
|
— | — | — | — | — | — |
1,464,087,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,807,273,000
JPY
|
— | — | — | — | — | — |
3,498,410,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
-30,545,000
JPY
|
2,112,088,000
JPY
|
2,076,236,000
JPY
|
1,539,694,000
JPY
|
-5,307,000
JPY
|
2,081,543,000
JPY
|
1,871,601,000
JPY
|
-4,071,000
JPY
|
-37,974,000
JPY
|
1,913,648,000
JPY
|
1,427,629,000
JPY
|
1,875,673,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances | — | — | — |
533,248,000
JPY
|
— | — | — | — | — | — |
509,042,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
893,000
JPY
|
— | — | — | — | — | — |
531,000
JPY
|
— |
| Dividend income | — | — | — |
4,444,000
JPY
|
— | — | — | — | — | — |
5,371,000
JPY
|
— |
| Other | — | — | — |
17,476,000
JPY
|
— | — | — | — | — | — |
14,766,000
JPY
|
— |
| Non-operating income | — | — | — |
59,381,000
JPY
|
— | — | — | — | — | — |
55,796,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,893,000
JPY
|
— | — | — | — | — | — |
391,000
JPY
|
— |
| Extraordinary losses | — | — | — |
4,944,000
JPY
|
— | — | — | — | — | — |
17,561,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
4,442,000
JPY
|
— | — | — | — | — | — |
15,583,000
JPY
|
— |
| Non-operating expenses | — | — | — |
31,838,000
JPY
|
— | — | — | — | — | — |
19,338,000
JPY
|
— |
| Interest expenses | — | — | — |
3,970,000
JPY
|
— | — | — | — | — | — |
4,578,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
1,412,000
JPY
|
— | — | — | — | — | — |
2,894,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,564,187,000
JPY
|
— | — | — | — | — | — |
1,446,918,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,876,000
JPY
|
— | — | — | — | — | — |
391,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
17,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
56,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — |
533,635,000
JPY
|
— | — | — | — | — | — |
487,954,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,030,552,000
JPY
|
— | — | — | — | — | — |
958,963,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-6,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,030,558,000
JPY
|
— | — | — | — | — | — |
958,963,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
37,618,000
JPY
|
— | — | — | — | — | — |
-32,228,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
133,900,000
JPY
|
— | — | — | — | — | — |
269,219,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
17,539,000
JPY
|
— | — | — | — | — | — |
21,924,000
JPY
|
— |
| Other comprehensive income | — | — | — |
189,058,000
JPY
|
— | — | — | — | — | — |
258,915,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
1,219,610,000
JPY
|
— | — | — | — | — | — |
1,217,878,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,219,637,000
JPY
|
— | — | — | — | — | — |
1,217,878,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-26,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |