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 |
22,534,391,000
JPY
|
22,745,640,000
JPY
|
211,249,000
JPY
|
22,745,640,000
JPY
|
JPY
|
JPY
|
21,482,557,000
JPY
|
21,482,557,000
JPY
|
21,272,762,000
JPY
|
209,794,000
JPY
|
| Cost of sales | — | — | — |
17,990,936,000
JPY
|
— | — | — |
17,046,212,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,903,964,000
JPY
|
— | — | — |
3,996,626,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
170,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
14,500,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
45,365,000
JPY
|
— | — | — |
38,923,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,754,704,000
JPY
|
— | — | — |
4,436,344,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
715,967,000
JPY
|
850,740,000
JPY
|
134,772,000
JPY
|
850,740,000
JPY
|
JPY
|
JPY
|
439,718,000
JPY
|
439,718,000
JPY
|
302,128,000
JPY
|
137,589,000
JPY
|
| Ordinary profit (loss) | — | — | — |
824,448,000
JPY
|
— | — | — |
412,982,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — |
1,141,266,000
JPY
|
— | — | — |
1,134,456,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
20,365,000
JPY
|
— | — | — |
19,008,000
JPY
|
— | — |
| Other | — | — | — |
18,951,000
JPY
|
— | — | — |
17,564,000
JPY
|
— | — |
| Non-operating income | — | — | — |
49,514,000
JPY
|
— | — | — |
49,640,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
103,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
75,805,000
JPY
|
— | — | — |
76,376,000
JPY
|
— | — |
| Interest expenses | — | — | — |
17,864,000
JPY
|
— | — | — |
20,085,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
4,000
JPY
|
— | — | — |
4,585,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
824,345,000
JPY
|
— | — | — |
412,982,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes | — | — | — |
284,871,000
JPY
|
— | — | — |
146,410,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
539,473,000
JPY
|
— | — | — |
266,572,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
539,473,000
JPY
|
— | — | — |
266,572,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
182,600,000
JPY
|
— | — | — |
-24,962,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
11,530,000
JPY
|
— | — | — |
29,802,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,226,000
JPY
|
— | — | — |
3,298,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
197,357,000
JPY
|
— | — | — |
8,139,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
736,831,000
JPY
|
— | — | — |
274,711,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
736,831,000
JPY
|
— | — | — |
274,711,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |