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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — |
2,445,000
JPY
|
— | — | — | — | — | — | — | — |
2,445,000
JPY
|
| Net sales |
3,033,331,000
JPY
|
186,799,000
JPY
|
5,598,780,000
JPY
|
10,002,062,000
JPY
|
7,552,555,000
JPY
|
456,901,000
JPY
|
726,250,000
JPY
|
644,512,000
JPY
|
611,931,000
JPY
|
2,777,647,000
JPY
|
157,522,000
JPY
|
4,908,331,000
JPY
|
9,099,945,000
JPY
|
7,173,744,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,981,352,000
JPY
|
— | — | — | — | — | — | — | — |
1,952,924,000
JPY
|
| Depreciation | — | — | — | — |
85,028,000
JPY
|
— | — | — | — | — | — | — | — |
91,130,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
4,179,994,000
JPY
|
— | — | — | — | — | — | — | — |
4,141,316,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,372,560,000
JPY
|
— | — | — | — | — | — | — | — |
3,032,428,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,419,762,000
JPY
|
— | — | — | — | — | — | — | — |
1,106,511,000
JPY
|
| Operating profit (loss) |
443,922,000
JPY
|
41,239,000
JPY
|
772,180,000
JPY
|
1,386,311,000
JPY
|
1,391,207,000
JPY
|
41,749,000
JPY
|
87,220,000
JPY
|
74,998,000
JPY
|
16,059,000
JPY
|
369,391,000
JPY
|
33,518,000
JPY
|
511,418,000
JPY
|
1,005,386,000
JPY
|
1,079,504,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
48,995,000
JPY
|
— | — | — | — | — | — | — | — |
49,006,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
6,670,000
JPY
|
— | — | — | — | — | — | — | — |
1,279,000
JPY
|
| Dividend income | — | — | — | — |
5,709,000
JPY
|
— | — | — | — | — | — | — | — |
5,692,000
JPY
|
| Other | — | — | — | — |
6,804,000
JPY
|
— | — | — | — | — | — | — | — |
12,845,000
JPY
|
| Non-operating income | — | — | — | — |
36,883,000
JPY
|
— | — | — | — | — | — | — | — |
37,437,000
JPY
|
| Extraordinary income | — | — | — | — |
1,456,000
JPY
|
— | — | — | — | — | — | — | — |
163,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,474,000
JPY
|
— | — | — | — | — | — | — | — |
1,551,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
2,474,000
JPY
|
— | — | — | — | — | — | — | — |
1,551,000
JPY
|
| Non-operating expenses | — | — | — | — |
8,329,000
JPY
|
— | — | — | — | — | — | — | — |
10,430,000
JPY
|
| Interest expenses | — | — | — | — |
2,079,000
JPY
|
— | — | — | — | — | — | — | — |
1,338,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
310,000
JPY
|
— | — | — | — | — | — | — | — |
446,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,418,744,000
JPY
|
— | — | — | — | — | — | — | — |
1,105,123,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
459,301,000
JPY
|
— | — | — | — | — | — | — | — |
322,404,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,456,000
JPY
|
— | — | — | — | — | — | — | — |
163,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
-150,297,000
JPY
|
— | — | — | — | — | — | — | — |
973,000
JPY
|
| Income taxes | — | — | — | — |
309,003,000
JPY
|
— | — | — | — | — | — | — | — |
323,378,000
JPY
|
| Profit (loss) | — | — | — | — |
1,109,740,000
JPY
|
— | — | — | — | — | — | — | — |
781,745,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,750,000
JPY
|
— | — | — | — | — | — | — | — |
-6,668,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,104,990,000
JPY
|
— | — | — | — | — | — | — | — |
788,413,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
27,409,000
JPY
|
— | — | — | — | — | — | — | — |
-6,039,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-25,799,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
344,383,000
JPY
|
— | — | — | — | — | — | — | — |
358,450,000
JPY
|
| Other comprehensive income | — | — | — | — |
371,792,000
JPY
|
— | — | — | — | — | — | — | — |
326,611,000
JPY
|
| Comprehensive income | — | — | — | — |
1,481,533,000
JPY
|
— | — | — | — | — | — | — | — |
1,108,356,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,476,782,000
JPY
|
— | — | — | — | — | — | — | — |
1,115,024,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,750,000
JPY
|
— | — | — | — | — | — | — | — |
-6,668,000
JPY
|