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 |
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 | — | — | — | — | — |
4,819,879,000
JPY
|
— | — | — | — |
4,686,226,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
3,264,605,000
JPY
|
— | — | — | — |
3,237,300,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — | — |
44,536,000
JPY
|
— | — | — | — |
43,952,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,323,001,000
JPY
|
— | — | — | — |
1,284,519,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-48,000
JPY
|
— | — | — | — |
-5,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
12,200,000
JPY
|
— | — | — | — |
12,300,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,555,273,000
JPY
|
— | — | — | — |
1,448,925,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
189,657,000
JPY
|
— | — | — | — |
150,076,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
232,274,000
JPY
|
-15,485,000
JPY
|
80,593,000
JPY
|
-1,701,000
JPY
|
168,868,000
JPY
|
232,272,000
JPY
|
-6,906,000
JPY
|
153,675,000
JPY
|
164,406,000
JPY
|
18,212,000
JPY
|
164,406,000
JPY
|
-575,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
110,388,000
JPY
|
— | — | — | — |
115,251,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
517,000
JPY
|
— | — | — | — |
743,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
262,000
JPY
|
— | — | — | — |
351,000
JPY
|
— |
| Other | — | — | — | — | — |
5,485,000
JPY
|
— | — | — | — |
6,948,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
8,987,000
JPY
|
— | — | — | — |
20,368,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
12,229,000
JPY
|
— | — | — | — |
9,958,000
JPY
|
— |
| Other | — | — | — | — | — |
3,513,000
JPY
|
— | — | — | — |
4,101,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
51,601,000
JPY
|
— | — | — | — |
34,698,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
189,657,000
JPY
|
— | — | — | — |
150,076,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — | — |
56,699,000
JPY
|
— | — | — | — |
38,494,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
5,102,000
JPY
|
— | — | — | — |
14,290,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
61,801,000
JPY
|
— | — | — | — |
52,785,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
127,855,000
JPY
|
— | — | — | — |
97,291,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
127,855,000
JPY
|
— | — | — | — |
97,291,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,767,000
JPY
|
— | — | — | — |
1,197,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,800,000
JPY
|
— | — | — | — |
3,269,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
7,567,000
JPY
|
— | — | — | — |
4,466,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
135,423,000
JPY
|
— | — | — | — |
101,758,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
135,423,000
JPY
|
— | — | — | — |
101,758,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |