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 |
149,977,000
JPY
|
620,771,000
JPY
|
2,371,342,000
JPY
|
3,142,091,000
JPY
|
3,142,091,000
JPY
|
2,175,629,000
JPY
|
2,894,840,000
JPY
|
156,638,000
JPY
|
2,894,840,000
JPY
|
562,572,000
JPY
|
| Cost of sales | — | — | — | — |
980,142,000
JPY
|
— | — | — |
833,564,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
58,540,000
JPY
|
— | — | — |
46,271,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,096,483,000
JPY
|
— | — | — |
2,048,201,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
12,376,000
JPY
|
— |
| Operating profit (loss) |
111,243,000
JPY
|
67,146,000
JPY
|
221,922,000
JPY
|
400,312,000
JPY
|
65,465,000
JPY
|
222,717,000
JPY
|
365,135,000
JPY
|
120,443,000
JPY
|
13,074,000
JPY
|
21,974,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,161,948,000
JPY
|
— | — | — |
2,061,275,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
74,731,000
JPY
|
— | — | — |
7,131,000
JPY
|
— |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
8,407,000
JPY
|
— | — | — |
6,646,000
JPY
|
— |
| Other | — | — | — | — |
164,000
JPY
|
— | — | — |
53,000
JPY
|
— |
| Non-operating income | — | — | — | — |
10,052,000
JPY
|
— | — | — |
6,953,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — | — |
4,273,000
JPY
|
— | — | — |
27,303,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,143,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
783,000
JPY
|
— | — | — |
477,000
JPY
|
— |
| Other | — | — | — | — |
3,000
JPY
|
— | — | — |
42,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
786,000
JPY
|
— | — | — |
12,896,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
3,802,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
76,875,000
JPY
|
— | — | — |
3,329,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
2,143,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
41,838,000
JPY
|
— | — | — |
29,847,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-11,144,000
JPY
|
— | — | — |
-9,999,000
JPY
|
— |
| Income taxes | — | — | — | — |
30,694,000
JPY
|
— | — | — |
19,848,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
46,180,000
JPY
|
— | — | — |
-16,519,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
46,180,000
JPY
|
— | — | — |
-16,519,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
46,180,000
JPY
|
— | — | — |
-16,519,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
46,180,000
JPY
|
— | — | — |
-16,519,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |