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 |
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 |
3,875,646,000
JPY
|
3,632,541,000
JPY
|
838,911,000
JPY
|
3,036,734,000
JPY
|
3,574,052,000
JPY
|
3,338,253,000
JPY
|
2,737,228,000
JPY
|
836,823,000
JPY
|
| Cost of sales | — |
2,752,796,000
JPY
|
— | — | — |
2,546,413,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
832,092,000
JPY
|
— | — | — |
815,417,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-105,000
JPY
|
— | — | — |
-772,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
2,137,000
JPY
|
— | — | — |
2,435,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
261,812,000
JPY
|
47,653,000
JPY
|
58,219,000
JPY
|
203,592,000
JPY
|
180,374,000
JPY
|
-23,578,000
JPY
|
141,573,000
JPY
|
38,800,000
JPY
|
| Gross profit (loss) | — |
879,745,000
JPY
|
— | — | — |
791,839,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
127,992,000
JPY
|
— | — | — |
34,686,000
JPY
|
— | — |
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
158,000
JPY
|
— | — | — |
73,000
JPY
|
— | — |
| Dividend income | — |
811,000
JPY
|
— | — | — |
674,000
JPY
|
— | — |
| Other | — |
7,151,000
JPY
|
— | — | — |
8,562,000
JPY
|
— | — |
| Non-operating income | — |
87,162,000
JPY
|
— | — | — |
63,690,000
JPY
|
— | — |
| Extraordinary income | — |
2,396,000
JPY
|
— | — | — |
2,143,000
JPY
|
— | — |
| Non-operating expenses | — |
6,823,000
JPY
|
— | — | — |
5,425,000
JPY
|
— | — |
| Interest expenses | — |
6,823,000
JPY
|
— | — | — |
5,306,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other | — |
JPY
|
— | — | — |
118,000
JPY
|
— | — |
| Extraordinary losses | — |
1,697,000
JPY
|
— | — | — |
6,234,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
128,690,000
JPY
|
— | — | — |
30,594,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
2,273,000
JPY
|
— | — | — |
1,143,000
JPY
|
— | — |
| Income taxes - current | — |
43,390,000
JPY
|
— | — | — |
8,018,000
JPY
|
— | — |
| Income taxes - deferred | — |
-1,398,000
JPY
|
— | — | — |
6,485,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
419,000
JPY
|
— | — | — |
225,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
1,155,000
JPY
|
— | — | — |
320,000
JPY
|
— | — |
| Income taxes | — |
41,991,000
JPY
|
— | — | — |
14,504,000
JPY
|
— | — |
| Profit (loss) | — |
86,699,000
JPY
|
— | — | — |
16,090,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
253,000
JPY
|
— | — | — |
37,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
86,445,000
JPY
|
— | — | — |
16,052,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-2,173,000
JPY
|
— | — | — |
-27,254,000
JPY
|
— | — |
| Other comprehensive income | — |
-2,173,000
JPY
|
— | — | — |
-27,254,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Comprehensive income | — |
84,526,000
JPY
|
— | — | — |
-11,164,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
84,272,000
JPY
|
— | — | — |
-11,202,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
253,000
JPY
|
— | — | — |
37,000
JPY
|
— | — |