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 |
13,174,177,000
JPY
|
12,374,950,000
JPY
|
1,006,440,000
JPY
|
-799,227,000
JPY
|
8,007,243,000
JPY
|
198,224,000
JPY
|
3,962,269,000
JPY
|
8,418,492,000
JPY
|
-574,922,000
JPY
|
848,194,000
JPY
|
5,596,643,000
JPY
|
1,885,996,000
JPY
|
87,658,000
JPY
|
7,843,570,000
JPY
|
| Cost of sales | — |
9,312,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,594,232,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,397,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,287,615,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-31,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,091,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
910,285,000
JPY
|
771,528,000
JPY
|
48,101,000
JPY
|
-138,756,000
JPY
|
660,918,000
JPY
|
-9,007,000
JPY
|
210,272,000
JPY
|
346,483,000
JPY
|
-161,443,000
JPY
|
-9,642,000
JPY
|
548,328,000
JPY
|
-162,221,000
JPY
|
-29,981,000
JPY
|
185,039,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
3,062,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,249,337,000
JPY
|
| Operating profit (loss) | — |
664,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-38,278,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | — |
171,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
253,943,000
JPY
|
| Dividend income | — |
6,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,823,000
JPY
|
| Interest income | — |
7,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,048,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — |
14,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,459,000
JPY
|
| Extraordinary income | — |
1,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,081,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | — |
64,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,625,000
JPY
|
| Interest expenses | — |
24,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,480,000
JPY
|
| Extraordinary losses | — |
12,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,868,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — |
17,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,128,000
JPY
|
| Profit (loss) before income taxes | — |
760,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,252,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — |
230,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,392,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,112,000
JPY
|
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,969,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
3,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-35,430,000
JPY
|
| Income taxes | — |
233,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,961,000
JPY
|
| Profit (loss) | — |
526,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,709,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,196,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
526,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-31,512,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
49,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,858,000
JPY
|
| Foreign currency translation adjustment | — |
192,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
544,352,000
JPY
|
| Other comprehensive income | — |
241,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
525,494,000
JPY
|
| Comprehensive income | — |
768,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
487,785,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
752,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
469,103,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
16,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,682,000
JPY
|