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 |
11,778,391,000
JPY
|
2,719,442,000
JPY
|
9,058,948,000
JPY
|
11,774,304,000
JPY
|
-4,087,000
JPY
|
-12,878,000
JPY
|
2,182,948,000
JPY
|
9,257,184,000
JPY
|
11,440,133,000
JPY
|
11,427,254,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
25,376,000
JPY
|
— | — | — | — | — |
1,352,000
JPY
|
| Cost of sales | — | — | — |
8,837,339,000
JPY
|
— | — | — | — | — |
8,559,578,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,460,729,000
JPY
|
— | — | — | — | — |
2,419,160,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
JPY
|
— | — | — | — | — |
402,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
797,218,000
JPY
|
-36,749,000
JPY
|
833,967,000
JPY
|
476,236,000
JPY
|
-320,982,000
JPY
|
-348,046,000
JPY
|
339,570,000
JPY
|
456,991,000
JPY
|
796,561,000
JPY
|
448,515,000
JPY
|
| Gross profit (loss) | — | — | — |
2,936,965,000
JPY
|
— | — | — | — | — |
2,867,676,000
JPY
|
| Ordinary profit (loss) | — | — | — |
638,131,000
JPY
|
— | — | — | — | — |
655,315,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
354,000
JPY
|
— | — | — | — | — |
303,000
JPY
|
| Dividend income | — | — | — |
189,000
JPY
|
— | — | — | — | — |
186,000
JPY
|
| Other | — | — | — |
48,280,000
JPY
|
— | — | — | — | — |
83,734,000
JPY
|
| Non-operating income | — | — | — |
186,734,000
JPY
|
— | — | — | — | — |
223,210,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
2,528,866,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
15,961,000
JPY
|
— | — | — | — | — |
13,821,000
JPY
|
| Other | — | — | — |
8,877,000
JPY
|
— | — | — | — | — |
2,588,000
JPY
|
| Non-operating expenses | — | — | — |
24,838,000
JPY
|
— | — | — | — | — |
16,409,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — |
147,999,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
114,377,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
638,131,000
JPY
|
— | — | — | — | — |
3,036,182,000
JPY
|
| Income taxes - current | — | — | — |
218,881,000
JPY
|
— | — | — | — | — |
922,871,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
141,000
JPY
|
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
2,528,724,000
JPY
|
| Income taxes - deferred | — | — | — |
10,882,000
JPY
|
— | — | — | — | — |
-179,849,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
41,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
564,000
JPY
|
| Income taxes | — | — | — |
201,494,000
JPY
|
— | — | — | — | — |
743,013,000
JPY
|
| Profit (loss) | — | — | — |
436,637,000
JPY
|
— | — | — | — | — |
2,293,169,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,535,000
JPY
|
— | — | — | — | — |
4,143,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
427,101,000
JPY
|
— | — | — | — | — |
2,289,026,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,744,000
JPY
|
— | — | — | — | — |
2,844,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
32,029,000
JPY
|
— | — | — | — | — |
87,772,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,756,000
JPY
|
— | — | — | — | — |
6,976,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
16,030,000
JPY
|
— | — | — | — | — |
402,000
JPY
|
| Other comprehensive income | — | — | — |
47,071,000
JPY
|
— | — | — | — | — |
97,995,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
483,708,000
JPY
|
— | — | — | — | — |
2,391,165,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
471,364,000
JPY
|
— | — | — | — | — |
2,381,205,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
12,344,000
JPY
|
— | — | — | — | — |
9,959,000
JPY
|