Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,458,809,000
JPY
|
18,445,860,000
JPY
|
JPY
|
101,481,000
JPY
|
18,445,860,000
JPY
|
1,671,685,000
JPY
|
9,213,883,000
JPY
|
9,664,991,000
JPY
|
7,776,993,000
JPY
|
19,194,621,000
JPY
|
JPY
|
19,194,621,000
JPY
|
124,995,000
JPY
|
1,627,640,000
JPY
|
| Cost of sales | — | — | — | — |
16,689,697,000
JPY
|
— | — | — | — | — | — |
17,411,003,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,223,778,000
JPY
|
— | — | — | — | — | — |
1,232,610,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,738,000
JPY
|
— | — | — | — | — | — |
820,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
5,727,000
JPY
|
— | — | — | — | — | — |
5,616,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
787,301,000
JPY
|
1,756,162,000
JPY
|
JPY
|
33,972,000
JPY
|
1,756,162,000
JPY
|
125,317,000
JPY
|
809,570,000
JPY
|
846,572,000
JPY
|
781,491,000
JPY
|
1,783,617,000
JPY
|
JPY
|
1,783,617,000
JPY
|
32,344,000
JPY
|
123,208,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
532,383,000
JPY
|
— | — | — | — | — | — |
551,007,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
552,062,000
JPY
|
— | — | — | — | — | — |
572,057,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
16,688,000
JPY
|
— | — | — | — | — | — |
13,246,000
JPY
|
— | — |
| Interest income | — | — | — | — |
1,367,000
JPY
|
— | — | — | — | — | — |
1,439,000
JPY
|
— | — |
| Other | — | — | — | — |
4,291,000
JPY
|
— | — | — | — | — | — |
4,805,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
29,468,000
JPY
|
— | — | — | — | — | — |
24,528,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,136,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
410,000
JPY
|
— | — | — | — | — | — |
26,734,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,133,000
JPY
|
— | — | — | — | — | — |
828,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
9,789,000
JPY
|
— | — | — | — | — | — |
3,478,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
551,652,000
JPY
|
— | — | — | — | — | — |
546,459,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
177,656,000
JPY
|
— | — | — | — | — | — |
159,049,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
26,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — |
206,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
110,000
JPY
|
— | — | — | — | — | — |
114,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
977,000
JPY
|
— | — | — | — | — | — |
-914,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
178,633,000
JPY
|
— | — | — | — | — | — |
158,134,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
373,019,000
JPY
|
— | — | — | — | — | — |
388,325,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,113,000
JPY
|
— | — | — | — | — | — |
16,054,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
366,905,000
JPY
|
— | — | — | — | — | — |
372,270,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
43,169,000
JPY
|
— | — | — | — | — | — |
-140,653,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
851,000
JPY
|
— | — | — | — | — | — |
492,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
44,020,000
JPY
|
— | — | — | — | — | — |
-140,160,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
417,039,000
JPY
|
— | — | — | — | — | — |
248,164,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
410,951,000
JPY
|
— | — | — | — | — | — |
232,241,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,088,000
JPY
|
— | — | — | — | — | — |
15,923,000
JPY
|
— | — |