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 |
5,499,764,000
JPY
|
3,822,008,000
JPY
|
11,437,975,000
JPY
|
602,126,000
JPY
|
11,371,397,000
JPY
|
1,514,075,000
JPY
|
5,816,854,000
JPY
|
3,675,355,000
JPY
|
712,742,000
JPY
|
1,545,541,000
JPY
|
11,750,493,000
JPY
|
11,667,481,000
JPY
|
| Cost of sales | — | — | — | — |
8,467,895,000
JPY
|
— | — | — | — | — | — |
9,323,275,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
97,558,000
JPY
|
— | — | — | — | — | — |
91,024,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,374,587,000
JPY
|
— | — | — | — | — | — |
2,296,105,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
49,782,000
JPY
|
— | — | — | — | — | — |
12,023,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
2,903,501,000
JPY
|
— | — | — | — | — | — |
2,344,206,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
504,182,000
JPY
|
— | — | — | — | — | — |
79,725,000
JPY
|
| Operating profit (loss) |
620,143,000
JPY
|
361,709,000
JPY
|
1,015,265,000
JPY
|
-26,999,000
JPY
|
528,914,000
JPY
|
60,411,000
JPY
|
650,677,000
JPY
|
-367,522,000
JPY
|
47,235,000
JPY
|
58,556,000
JPY
|
388,947,000
JPY
|
48,101,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
| Other | — | — | — | — |
1,663,000
JPY
|
— | — | — | — | — | — |
3,609,000
JPY
|
| Non-operating income | — | — | — | — |
1,665,000
JPY
|
— | — | — | — | — | — |
40,754,000
JPY
|
| Extraordinary income | — | — | — | — |
70,783,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
6,900,000
JPY
|
— | — | — | — | — | — |
8,413,000
JPY
|
| Other | — | — | — | — |
745,000
JPY
|
— | — | — | — | — | — |
717,000
JPY
|
| Non-operating expenses | — | — | — | — |
26,396,000
JPY
|
— | — | — | — | — | — |
9,130,000
JPY
|
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
574,966,000
JPY
|
— | — | — | — | — | — |
79,725,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — |
192,137,000
JPY
|
— | — | — | — | — | — |
28,872,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — |
12,227,000
JPY
|
— | — | — | — | — | — |
27,851,000
JPY
|
| Income taxes | — | — | — | — |
204,364,000
JPY
|
— | — | — | — | — | — |
56,724,000
JPY
|
| Profit (loss) | — | — | — | — |
370,601,000
JPY
|
— | — | — | — | — | — |
23,001,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-60,000
JPY
|
— | — | — | — | — | — |
281,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
370,661,000
JPY
|
— | — | — | — | — | — |
22,719,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
370,601,000
JPY
|
— | — | — | — | — | — |
23,001,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
370,661,000
JPY
|
— | — | — | — | — | — |
22,719,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-60,000
JPY
|
— | — | — | — | — | — |
281,000
JPY
|