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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
12,588,205,000
JPY
|
11,884,047,000
JPY
|
-704,157,000
JPY
|
348,736,000
JPY
|
11,490,962,000
JPY
|
6,457,000
JPY
|
742,048,000
JPY
|
11,846,156,000
JPY
|
-558,118,000
JPY
|
10,348,731,000
JPY
|
9,785,897,000
JPY
|
11,250,000
JPY
|
303,362,000
JPY
|
806,340,000
JPY
|
10,906,850,000
JPY
|
10,100,509,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,239,850,000
JPY
|
— | — | — | — | — | — | — |
1,113,023,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
5,530,749,000
JPY
|
— | — | — | — | — | — | — |
4,943,444,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
4,003,818,000
JPY
|
— | — | — | — | — | — | — |
3,091,559,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
6,353,298,000
JPY
|
— | — | — | — | — | — | — |
5,405,287,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,455,787,000
JPY
|
2,349,479,000
JPY
|
-106,308,000
JPY
|
-57,265,000
JPY
|
2,942,714,000
JPY
|
-498,673,000
JPY
|
69,010,000
JPY
|
2,386,776,000
JPY
|
-65,172,000
JPY
|
2,313,727,000
JPY
|
2,802,946,000
JPY
|
-328,611,000
JPY
|
-147,881,000
JPY
|
52,447,000
JPY
|
2,378,900,000
JPY
|
2,326,453,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — |
3,756,455,000
JPY
|
— | — | — | — | — | — | — |
5,928,734,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — |
85,819,000
JPY
|
— | — | — | — | — | — | — |
34,968,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
85,389,000
JPY
|
— | — | — | — | — | — | — |
16,504,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
1,525,000
JPY
|
— | — | — | — | — | — | — |
500,000
JPY
|
— | — | — | — | — | — |
| Other | — |
161,238,000
JPY
|
— | — | — | — | — | — | — |
118,745,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,730,384,000
JPY
|
— | — | — | — | — | — | — |
3,835,198,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
62,692,000
JPY
|
— | — | — | — | — | — | — |
61,181,000
JPY
|
— | — | — | — | — | — |
| Other | — |
8,388,000
JPY
|
— | — | — | — | — | — | — |
23,475,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
323,408,000
JPY
|
— | — | — | — | — | — | — |
220,191,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
28,453,000
JPY
|
— | — | — | — | — | — | — |
73,820,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
3,165,000
JPY
|
— | — | — | — | — | — | — |
620,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
3,813,821,000
JPY
|
— | — | — | — | — | — | — |
5,889,883,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
3,655,000
JPY
|
— | — | — | — | — | — | — |
675,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,178,999,000
JPY
|
— | — | — | — | — | — | — |
1,014,071,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
2,581,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
22,705,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-338,627,000
JPY
|
— | — | — | — | — | — | — |
478,175,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
840,371,000
JPY
|
— | — | — | — | — | — | — |
1,492,246,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,973,450,000
JPY
|
— | — | — | — | — | — | — |
4,397,636,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
7,281,000
JPY
|
— | — | — | — | — | — | — |
-22,193,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,966,169,000
JPY
|
— | — | — | — | — | — | — |
4,419,829,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
563,398,000
JPY
|
— | — | — | — | — | — | — |
814,788,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
3,030,544,000
JPY
|
— | — | — | — | — | — | — |
1,711,707,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
63,255,000
JPY
|
— | — | — | — | — | — | — |
103,710,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
3,657,198,000
JPY
|
— | — | — | — | — | — | — |
2,630,206,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
6,630,648,000
JPY
|
— | — | — | — | — | — | — |
7,027,843,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,625,402,000
JPY
|
— | — | — | — | — | — | — |
7,053,141,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
5,246,000
JPY
|
— | — | — | — | — | — | — |
-25,298,000
JPY
|
— | — | — | — | — | — |