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 |
10,442,483,000
JPY
|
1,102,218,000
JPY
|
702,277,000
JPY
|
10,504,854,000
JPY
|
-1,742,125,000
JPY
|
12,246,980,000
JPY
|
9,565,710,000
JPY
|
1,084,824,000
JPY
|
-1,832,437,000
JPY
|
794,154,000
JPY
|
9,612,252,000
JPY
|
11,444,689,000
JPY
|
| Cost of sales | — | — | — |
6,117,374,000
JPY
|
— | — | — | — | — | — |
5,581,835,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
323,684,000
JPY
|
— | — | — | — | — | — |
328,506,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,030,240,000
JPY
|
— | — | — | — | — | — |
1,951,211,000
JPY
|
— |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
2,476,485,000
JPY
|
651,659,000
JPY
|
181,652,000
JPY
|
2,357,240,000
JPY
|
-952,557,000
JPY
|
3,309,797,000
JPY
|
2,005,190,000
JPY
|
616,811,000
JPY
|
-786,383,000
JPY
|
243,587,000
JPY
|
2,079,205,000
JPY
|
2,865,589,000
JPY
|
| Gross profit (loss) | — | — | — |
4,387,480,000
JPY
|
— | — | — | — | — | — |
4,030,417,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
9,678,784,000
JPY
|
— | — | — | — | — | — |
6,644,116,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — |
382,111,000
JPY
|
— | — | — | — | — | — |
369,686,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — |
104,160,000
JPY
|
— | — | — | — | — | — |
47,436,000
JPY
|
— |
| Non-operating income | — | — | — |
7,379,330,000
JPY
|
— | — | — | — | — | — |
4,612,946,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,320,000
JPY
|
— | — | — | — | — | — |
57,708,000
JPY
|
— |
| Non-operating expenses | — | — | — |
57,785,000
JPY
|
— | — | — | — | — | — |
48,036,000
JPY
|
— |
| Interest expenses | — | — | — |
37,906,000
JPY
|
— | — | — | — | — | — |
22,472,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
499,000
JPY
|
— | — | — | — | — | — |
5,732,000
JPY
|
— |
| Extraordinary losses | — | — | — |
6,869,000
JPY
|
— | — | — | — | — | — |
28,928,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
6,869,000
JPY
|
— | — | — | — | — | — |
20,040,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
9,674,235,000
JPY
|
— | — | — | — | — | — |
6,672,896,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,320,000
JPY
|
— | — | — | — | — | — |
210,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
57,497,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,452,840,000
JPY
|
— | — | — | — | — | — |
2,286,599,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
45,649,000
JPY
|
— | — | — | — | — | — |
26,974,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
6,658,000
JPY
|
— |
| Income taxes | — | — | — |
3,498,490,000
JPY
|
— | — | — | — | — | — |
2,313,573,000
JPY
|
— |
| Profit (loss) | — | — | — |
6,175,744,000
JPY
|
— | — | — | — | — | — |
4,359,322,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
6,175,744,000
JPY
|
— | — | — | — | — | — |
4,359,322,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
205,771,000
JPY
|
— | — | — | — | — | — |
-31,937,000
JPY
|
— |
| Other comprehensive income | — | — | — |
205,771,000
JPY
|
— | — | — | — | — | — |
-31,937,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
6,381,516,000
JPY
|
— | — | — | — | — | — |
4,327,384,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,381,516,000
JPY
|
— | — | — | — | — | — |
4,327,384,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |