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 |
12,319,352,000
JPY
|
4,514,853,000
JPY
|
949,862,000
JPY
|
4,137,679,000
JPY
|
16,785,468,000
JPY
|
-5,136,279,000
JPY
|
21,921,747,000
JPY
|
-4,383,276,000
JPY
|
12,182,277,000
JPY
|
3,318,620,000
JPY
|
463,046,000
JPY
|
3,310,356,000
JPY
|
14,891,023,000
JPY
|
19,274,300,000
JPY
|
| Cost of sales | — | — | — | — |
11,773,187,000
JPY
|
— | — | — | — | — | — | — |
11,069,306,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,045,565,000
JPY
|
— | — | — | — | — | — | — |
2,754,236,000
JPY
|
— |
| Other | — | — | — | — |
1,056,995,000
JPY
|
— | — | — | — | — | — | — |
946,627,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
5,012,281,000
JPY
|
— | — | — | — | — | — | — |
3,821,717,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,109,803,000
JPY
|
— | — | — | — | — | — | — |
1,095,623,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
630,977,000
JPY
|
533,000,000
JPY
|
113,828,000
JPY
|
693,993,000
JPY
|
1,966,715,000
JPY
|
-5,084,000
JPY
|
1,971,799,000
JPY
|
37,426,000
JPY
|
415,072,000
JPY
|
286,724,000
JPY
|
-20,093,000
JPY
|
348,350,000
JPY
|
1,067,480,000
JPY
|
1,030,053,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
209,934,000
JPY
|
— | — | — | — | — | — | — |
217,878,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,009,000
JPY
|
— | — | — | — | — | — | — |
3,107,000
JPY
|
— |
| Dividend income | — | — | — | — |
99,710,000
JPY
|
— | — | — | — | — | — | — |
82,146,000
JPY
|
— |
| Other | — | — | — | — |
26,539,000
JPY
|
— | — | — | — | — | — | — |
13,513,000
JPY
|
— |
| Non-operating income | — | — | — | — |
285,431,000
JPY
|
— | — | — | — | — | — | — |
190,024,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
420,000
JPY
|
— | — | — | — | — | — | — |
1,867,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
142,343,000
JPY
|
— | — | — | — | — | — | — |
161,881,000
JPY
|
— |
| Interest expenses | — | — | — | — |
103,327,000
JPY
|
— | — | — | — | — | — | — |
100,444,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
173,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
4,546,000
JPY
|
— | — | — | — | — | — | — |
7,697,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,110,223,000
JPY
|
— | — | — | — | — | — | — |
1,097,318,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
420,000
JPY
|
— | — | — | — | — | — | — |
1,867,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
173,000
JPY
|
— |
| Income taxes | — | — | — | — |
569,855,000
JPY
|
— | — | — | — | — | — | — |
276,588,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,540,367,000
JPY
|
— | — | — | — | — | — | — |
820,729,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,136,000
JPY
|
— | — | — | — | — | — | — |
2,138,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,534,231,000
JPY
|
— | — | — | — | — | — | — |
818,591,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
861,520,000
JPY
|
— | — | — | — | — | — | — |
-89,468,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
863,056,000
JPY
|
— | — | — | — | — | — | — |
1,228,699,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-51,000
JPY
|
— | — | — | — | — | — | — |
-2,875,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,724,525,000
JPY
|
— | — | — | — | — | — | — |
1,136,355,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
3,264,893,000
JPY
|
— | — | — | — | — | — | — |
1,957,085,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,252,777,000
JPY
|
— | — | — | — | — | — | — |
1,943,361,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
12,115,000
JPY
|
— | — | — | — | — | — | — |
13,724,000
JPY
|
— |