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 |
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 |
23,286,483,000
JPY
|
-153,450,000
JPY
|
19,217,919,000
JPY
|
4,222,014,000
JPY
|
23,439,934,000
JPY
|
-4,801,000
JPY
|
15,268,259,000
JPY
|
3,753,708,000
JPY
|
19,017,167,000
JPY
|
19,021,968,000
JPY
|
| Cost of sales |
18,587,997,000
JPY
|
— | — | — | — | — | — | — |
15,133,111,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,537,173,000
JPY
|
— | — | — | — | — | — | — |
4,548,137,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
680,624,000
JPY
|
— | — | — | — | — | — | — |
-304,907,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) |
4,698,485,000
JPY
|
— | — | — | — | — | — | — |
3,884,055,000
JPY
|
— |
| Operating profit (loss) |
161,312,000
JPY
|
-1,068,000
JPY
|
116,228,000
JPY
|
46,153,000
JPY
|
162,381,000
JPY
|
4,469,000
JPY
|
-432,218,000
JPY
|
-236,333,000
JPY
|
-664,082,000
JPY
|
-668,551,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries |
1,972,750,000
JPY
|
— | — | — | — | — | — | — |
1,658,230,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
3,288,000
JPY
|
— | — | — | — | — | — | — |
1,067,000
JPY
|
— |
| Dividend income |
406,000
JPY
|
— | — | — | — | — | — | — |
61,616,000
JPY
|
— |
| Other |
72,675,000
JPY
|
— | — | — | — | — | — | — |
34,966,000
JPY
|
— |
| Non-operating income |
571,196,000
JPY
|
— | — | — | — | — | — | — |
406,832,000
JPY
|
— |
| Extraordinary income |
3,303,000
JPY
|
— | — | — | — | — | — | — |
9,220,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
42,210,000
JPY
|
— | — | — | — | — | — | — |
38,695,000
JPY
|
— |
| Other |
9,674,000
JPY
|
— | — | — | — | — | — | — |
8,961,000
JPY
|
— |
| Non-operating expenses |
51,884,000
JPY
|
— | — | — | — | — | — | — |
47,657,000
JPY
|
— |
| Extraordinary losses |
211,707,000
JPY
|
— | — | — | — | — | — | — |
11,440,000
JPY
|
— |
| Other |
66,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
472,220,000
JPY
|
— | — | — | — | — | — | — |
-307,127,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,303,000
JPY
|
— | — | — | — | — | — | — |
1,343,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
2,679,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
8,520,000
JPY
|
— |
| Loss on retirement of non-current assets |
7,080,000
JPY
|
— | — | — | — | — | — | — |
2,919,000
JPY
|
— |
| Income taxes |
163,940,000
JPY
|
— | — | — | — | — | — | — |
146,944,000
JPY
|
— |
| Profit (loss) |
308,280,000
JPY
|
— | — | — | — | — | — | — |
-454,071,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
14,395,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
293,885,000
JPY
|
— | — | — | — | — | — | — |
-454,071,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-1,809,000
JPY
|
— | — | — | — | — | — | — |
4,490,000
JPY
|
— |
| Foreign currency translation adjustment |
276,469,000
JPY
|
— | — | — | — | — | — | — |
815,456,000
JPY
|
— |
| Other comprehensive income |
274,660,000
JPY
|
— | — | — | — | — | — | — |
819,946,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
582,941,000
JPY
|
— | — | — | — | — | — | — |
365,874,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
563,373,000
JPY
|
— | — | — | — | — | — | — |
365,874,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
19,567,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |