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 |
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 |
1,700,745,000
JPY
|
9,899,550,000
JPY
|
2,328,095,000
JPY
|
13,114,139,000
JPY
|
-814,251,000
JPY
|
13,928,390,000
JPY
|
-743,825,000
JPY
|
1,285,783,000
JPY
|
9,958,109,000
JPY
|
2,215,438,000
JPY
|
12,715,504,000
JPY
|
13,459,330,000
JPY
|
| Cost of sales | — | — | — |
10,171,956,000
JPY
|
— | — | — | — | — | — |
9,815,318,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
109,845,000
JPY
|
— | — | — | — | — | — |
121,485,000
JPY
|
— |
| Taxes and dues | — | — | — |
68,705,000
JPY
|
— | — | — | — | — | — |
95,566,000
JPY
|
— |
| Depreciation | — | — | — |
53,157,000
JPY
|
— | — | — | — | — | — |
50,950,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,015,633,000
JPY
|
— | — | — | — | — | — |
1,093,058,000
JPY
|
— |
| Other | — | — | — |
324,054,000
JPY
|
— | — | — | — | — | — |
404,786,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
2,046,000
JPY
|
— | — | — | — | — | — |
348,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
2,942,182,000
JPY
|
— | — | — | — | — | — |
2,900,186,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,941,111,000
JPY
|
— | — | — | — | — | — |
1,699,729,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
213,073,000
JPY
|
1,447,787,000
JPY
|
265,688,000
JPY
|
1,926,549,000
JPY
|
JPY
|
1,926,549,000
JPY
|
JPY
|
81,389,000
JPY
|
1,469,236,000
JPY
|
256,502,000
JPY
|
1,807,127,000
JPY
|
1,807,127,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
55,556,000
JPY
|
— | — | — | — | — | — |
66,107,000
JPY
|
— |
| Other | — | — | — |
34,415,000
JPY
|
— | — | — | — | — | — |
87,211,000
JPY
|
— |
| Non-operating income | — | — | — |
165,398,000
JPY
|
— | — | — | — | — | — |
165,929,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
335,347,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — |
19,983,000
JPY
|
— |
| Extraordinary losses | — | — | — |
251,000
JPY
|
— | — | — | — | — | — |
4,954,000
JPY
|
— |
| Non-operating expenses | — | — | — |
150,835,000
JPY
|
— | — | — | — | — | — |
273,328,000
JPY
|
— |
| Interest expenses | — | — | — |
131,238,000
JPY
|
— | — | — | — | — | — |
143,811,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
2,000
JPY
|
— | — | — | — | — | — |
1,175,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,940,860,000
JPY
|
— | — | — | — | — | — |
2,030,122,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
251,000
JPY
|
— | — | — | — | — | — |
1,954,000
JPY
|
— |
| Income taxes | — | — | — |
642,549,000
JPY
|
— | — | — | — | — | — |
680,231,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,298,310,000
JPY
|
— | — | — | — | — | — |
1,349,890,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
56,377,000
JPY
|
— | — | — | — | — | — |
52,474,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,241,933,000
JPY
|
— | — | — | — | — | — |
1,297,416,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
230,565,000
JPY
|
— | — | — | — | — | — |
213,997,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
617,782,000
JPY
|
— | — | — | — | — | — |
1,005,016,000
JPY
|
— |
| Other comprehensive income | — | — | — |
848,347,000
JPY
|
— | — | — | — | — | — |
1,219,013,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,146,658,000
JPY
|
— | — | — | — | — | — |
2,568,903,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,090,281,000
JPY
|
— | — | — | — | — | — |
2,516,429,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
56,377,000
JPY
|
— | — | — | — | — | — |
52,474,000
JPY
|
— |