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 |
118,762,000
JPY
|
3,665,418,000
JPY
|
3,784,181,000
JPY
|
JPY
|
3,784,181,000
JPY
|
123,015,000
JPY
|
3,685,628,000
JPY
|
JPY
|
3,808,644,000
JPY
|
3,808,644,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,167,765,000
JPY
|
— | — | — | — | — |
1,168,542,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
6,000
JPY
|
— | — | — | — | — |
-23,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
325,000
JPY
|
— | — | — | — | — |
325,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
2,276,319,000
JPY
|
— | — | — | — | — |
2,272,047,000
JPY
|
— |
| Operating profit (loss) |
82,286,000
JPY
|
257,809,000
JPY
|
340,095,000
JPY
|
JPY
|
340,095,000
JPY
|
88,357,000
JPY
|
279,697,000
JPY
|
JPY
|
368,054,000
JPY
|
368,054,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
1,507,861,000
JPY
|
— | — | — | — | — |
1,536,597,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — |
366,185,000
JPY
|
— | — | — | — | — |
381,233,000
JPY
|
— |
| Non-operating income | — | — |
32,323,000
JPY
|
— | — | — | — | — |
23,702,000
JPY
|
— |
| Dividend income | — | — |
25,131,000
JPY
|
— | — | — | — | — |
20,072,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — |
7,192,000
JPY
|
— | — | — | — | — |
3,630,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,305,000
JPY
|
— | — | — | — | — |
2,444,000
JPY
|
— |
| Other | — | — |
3,929,000
JPY
|
— | — | — | — | — |
8,079,000
JPY
|
— |
| Non-operating expenses | — | — |
6,234,000
JPY
|
— | — | — | — | — |
10,524,000
JPY
|
— |
| Extraordinary losses | — | — |
276,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
365,908,000
JPY
|
— | — | — | — | — |
381,233,000
JPY
|
— |
| Income taxes - current | — | — |
99,782,000
JPY
|
— | — | — | — | — |
108,009,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
25,307,000
JPY
|
— | — | — | — | — |
10,845,000
JPY
|
— |
| Income taxes | — | — |
125,089,000
JPY
|
— | — | — | — | — |
118,855,000
JPY
|
— |
| Profit (loss) | — | — |
240,818,000
JPY
|
— | — | — | — | — |
262,377,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
240,818,000
JPY
|
— | — | — | — | — |
262,377,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
235,922,000
JPY
|
— | — | — | — | — |
-55,339,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-5,125,000
JPY
|
— | — | — | — | — |
-2,902,000
JPY
|
— |
| Other comprehensive income | — | — |
230,797,000
JPY
|
— | — | — | — | — |
-58,242,000
JPY
|
— |
| Comprehensive income | — | — |
471,615,000
JPY
|
— | — | — | — | — |
204,135,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
471,615,000
JPY
|
— | — | — | — | — |
204,135,000
JPY
|
— |