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 |
7,190,911,000
JPY
|
6,444,992,000
JPY
|
318,900,000
JPY
|
7,188,575,000
JPY
|
-2,335,000
JPY
|
427,018,000
JPY
|
6,763,892,000
JPY
|
-2,591,000
JPY
|
5,721,904,000
JPY
|
144,863,000
JPY
|
135,474,000
JPY
|
6,002,243,000
JPY
|
5,999,651,000
JPY
|
5,866,768,000
JPY
|
Cost of sales | — | — | — |
3,353,439,000
JPY
|
— | — | — | — | — | — | — | — |
2,640,497,000
JPY
|
— |
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Rent expenses on land and buildings | — | — | — |
1,110,559,000
JPY
|
— | — | — | — | — | — | — | — |
990,444,000
JPY
|
— |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — | — | — |
3,235,615,000
JPY
|
— | — | — | — | — | — | — | — |
2,974,691,000
JPY
|
— |
Operating expenses | ||||||||||||||
Net sales | ||||||||||||||
Operating profit (loss) |
915,027,000
JPY
|
652,014,000
JPY
|
134,184,000
JPY
|
599,520,000
JPY
|
-315,506,000
JPY
|
128,828,000
JPY
|
786,199,000
JPY
|
-311,031,000
JPY
|
646,153,000
JPY
|
90,058,000
JPY
|
-40,717,000
JPY
|
695,494,000
JPY
|
384,462,000
JPY
|
736,211,000
JPY
|
Gross profit (loss) | — | — | — |
3,835,136,000
JPY
|
— | — | — | — | — | — | — | — |
3,359,153,000
JPY
|
— |
Ordinary profit (loss) | — | — | — |
612,285,000
JPY
|
— | — | — | — | — | — | — | — |
381,175,000
JPY
|
— |
Cost of sales | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Non-operating income | ||||||||||||||
Interest income | — | — | — |
491,000
JPY
|
— | — | — | — | — | — | — | — |
612,000
JPY
|
— |
Dividend income | — | — | — |
1,427,000
JPY
|
— | — | — | — | — | — | — | — |
1,763,000
JPY
|
— |
Other | — | — | — |
12,201,000
JPY
|
— | — | — | — | — | — | — | — |
6,408,000
JPY
|
— |
Non-operating income | — | — | — |
29,607,000
JPY
|
— | — | — | — | — | — | — | — |
12,217,000
JPY
|
— |
Extraordinary income | — | — | — |
545,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
Extraordinary losses | — | — | — |
57,560,000
JPY
|
— | — | — | — | — | — | — | — |
18,784,000
JPY
|
— |
Impairment losses | — | — | — |
57,560,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — | — |
12,408,000
JPY
|
— | — | — | — | — | — | — | — |
13,856,000
JPY
|
— |
Other | — | — | — |
4,434,000
JPY
|
— | — | — | — | — | — | — | — |
1,648,000
JPY
|
— |
Non-operating expenses | — | — | — |
16,842,000
JPY
|
— | — | — | — | — | — | — | — |
15,505,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — |
555,271,000
JPY
|
— | — | — | — | — | — | — | — |
362,390,000
JPY
|
— |
Gross profit | ||||||||||||||
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — | — |
545,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
Income taxes - current | — | — | — |
226,749,000
JPY
|
— | — | — | — | — | — | — | — |
155,842,000
JPY
|
— |
Extraordinary losses | ||||||||||||||
Income taxes - deferred | — | — | — |
-11,298,000
JPY
|
— | — | — | — | — | — | — | — |
-5,296,000
JPY
|
— |
Income taxes | — | — | — |
215,451,000
JPY
|
— | — | — | — | — | — | — | — |
150,546,000
JPY
|
— |
Profit (loss) | — | — | — |
339,819,000
JPY
|
— | — | — | — | — | — | — | — |
211,844,000
JPY
|
— |
Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
Profit (loss) attributable to owners of parent | — | — | — |
339,819,000
JPY
|
— | — | — | — | — | — | — | — |
211,844,000
JPY
|
— |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
23,939,000
JPY
|
— | — | — | — | — | — | — | — |
-10,655,000
JPY
|
— |
Other comprehensive income | — | — | — |
23,939,000
JPY
|
— | — | — | — | — | — | — | — |
-10,655,000
JPY
|
— |
Profit attributable to | ||||||||||||||
Comprehensive income | — | — | — |
363,758,000
JPY
|
— | — | — | — | — | — | — | — |
201,189,000
JPY
|
— |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
363,758,000
JPY
|
— | — | — | — | — | — | — | — |
201,189,000
JPY
|
— |
Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |