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 |
11,488,498,000
JPY
|
6,695,255,000
JPY
|
2,402,804,000
JPY
|
11,449,752,000
JPY
|
2,320,089,000
JPY
|
70,349,000
JPY
|
11,418,148,000
JPY
|
10,552,936,000
JPY
|
116,916,000
JPY
|
2,933,776,000
JPY
|
5,691,104,000
JPY
|
1,811,138,000
JPY
|
10,475,453,000
JPY
|
10,436,019,000
JPY
|
| Cost of sales | — | — | — |
9,329,734,000
JPY
|
— | — | — | — | — | — | — | — |
8,672,881,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,711,263,000
JPY
|
— | — | — | — | — | — | — | — |
1,663,722,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
517,581,000
JPY
|
299,178,000
JPY
|
122,496,000
JPY
|
408,754,000
JPY
|
119,392,000
JPY
|
-23,486,000
JPY
|
541,068,000
JPY
|
253,554,000
JPY
|
-17,070,000
JPY
|
115,093,000
JPY
|
90,829,000
JPY
|
64,702,000
JPY
|
138,848,000
JPY
|
270,625,000
JPY
|
| Ordinary profit (loss) | — | — | — |
442,261,000
JPY
|
— | — | — | — | — | — | — | — |
170,229,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,120,018,000
JPY
|
— | — | — | — | — | — | — | — |
1,802,571,000
JPY
|
— |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | — | — | — |
45,909,000
JPY
|
— | — | — | — | — | — | — | — |
42,472,000
JPY
|
— |
| Dividend income | — | — | — |
5,426,000
JPY
|
— | — | — | — | — | — | — | — |
6,315,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
10,278,000
JPY
|
— | — | — | — | — | — | — | — |
15,120,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
11,746,000
JPY
|
— | — | — | — | — | — | — | — |
10,375,000
JPY
|
— |
| Other | — | — | — |
655,000
JPY
|
— | — | — | — | — | — | — | — |
716,000
JPY
|
— |
| Non-operating expenses | — | — | — |
12,401,000
JPY
|
— | — | — | — | — | — | — | — |
11,092,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
442,261,000
JPY
|
— | — | — | — | — | — | — | — |
170,229,000
JPY
|
— |
| Income taxes - current | — | — | — |
136,180,000
JPY
|
— | — | — | — | — | — | — | — |
52,360,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
15,221,000
JPY
|
— | — | — | — | — | — | — | — |
20,615,000
JPY
|
— |
| Income taxes | — | — | — |
151,401,000
JPY
|
— | — | — | — | — | — | — | — |
72,976,000
JPY
|
— |
| Profit (loss) | — | — | — |
290,860,000
JPY
|
— | — | — | — | — | — | — | — |
97,253,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
290,860,000
JPY
|
— | — | — | — | — | — | — | — |
97,253,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
15,063,000
JPY
|
— | — | — | — | — | — | — | — |
-35,400,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-22,871,000
JPY
|
— | — | — | — | — | — | — | — |
-28,566,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-7,807,000
JPY
|
— | — | — | — | — | — | — | — |
-63,967,000
JPY
|
— |
| Comprehensive income | — | — | — |
283,053,000
JPY
|
— | — | — | — | — | — | — | — |
33,286,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
283,053,000
JPY
|
— | — | — | — | — | — | — | — |
33,286,000
JPY
|
— |