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 |
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 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
7,595,217,000
JPY
|
-155,488,000
JPY
|
1,508,669,000
JPY
|
3,091,292,000
JPY
|
2,837,434,000
JPY
|
157,821,000
JPY
|
7,437,396,000
JPY
|
7,439,729,000
JPY
|
2,170,674,000
JPY
|
994,662,000
JPY
|
2,157,043,000
JPY
|
5,486,516,000
JPY
|
5,322,380,000
JPY
|
-148,282,000
JPY
|
5,338,234,000
JPY
|
164,136,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
6,162,426,000
JPY
|
— | — | — | — | — | — |
4,437,063,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
67,864,000
JPY
|
— | — | — | — | — | — |
70,668,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
33,214,000
JPY
|
— | — | — | — | — | — |
31,497,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
31,335,000
JPY
|
— | — | — | — | — | — |
38,197,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,038,650,000
JPY
|
— | — | — | — | — | — |
1,004,525,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
321,369,000
JPY
|
-82,717,000
JPY
|
51,710,000
JPY
|
137,931,000
JPY
|
134,982,000
JPY
|
-3,254,000
JPY
|
324,624,000
JPY
|
238,652,000
JPY
|
-22,282,000
JPY
|
-26,657,000
JPY
|
16,797,000
JPY
|
-33,485,000
JPY
|
-32,141,000
JPY
|
-69,869,000
JPY
|
-103,354,000
JPY
|
-1,343,000
JPY
|
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,277,302,000
JPY
|
— | — | — | — | — | — |
901,170,000
JPY
|
— |
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
269,384,000
JPY
|
— | — | — | — | — | — |
57,027,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
797,000
JPY
|
— | — | — | — | — | — |
784,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
4,332,000
JPY
|
— | — | — | — | — | — |
7,221,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
13,117,000
JPY
|
— | — | — | — | — | — |
17,116,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
37,535,000
JPY
|
— | — | — | — | — | — |
194,134,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
75,754,000
JPY
|
— | — | — | — | — | — |
75,127,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
288,000
JPY
|
— | — | — | — | — | — |
200,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,078,000
JPY
|
— | — | — | — | — | — |
4,165,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
396,000
JPY
|
— | — | — | — | — | — |
108,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
6,803,000
JPY
|
— | — | — | — | — | — |
33,752,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
269,112,000
JPY
|
— | — | — | — | — | — |
56,826,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
61,680,000
JPY
|
— | — | — | — | — | — |
9,176,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
288,000
JPY
|
— | — | — | — | — | — |
200,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
4,629,000
JPY
|
— | — | — | — | — | — |
7,956,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
66,310,000
JPY
|
— | — | — | — | — | — |
17,133,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
202,802,000
JPY
|
— | — | — | — | — | — |
39,693,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
202,802,000
JPY
|
— | — | — | — | — | — |
39,693,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
17,306,000
JPY
|
— | — | — | — | — | — |
-14,833,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-850,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
16,455,000
JPY
|
— | — | — | — | — | — |
-14,833,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
219,258,000
JPY
|
— | — | — | — | — | — |
24,859,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
219,258,000
JPY
|
— | — | — | — | — | — |
24,859,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |