Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
7,255,512,000
JPY
|
— | — |
669,799,000
JPY
|
— | — | — |
8,859,249,000
JPY
|
— | — | — | — |
8,174,664,000
JPY
|
— |
219,600,000
JPY
|
| Cost of sales |
4,824,975,000
JPY
|
— | — | — | — | — | — |
5,980,522,000
JPY
|
— | — | — | — |
5,793,720,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses |
1,050,386,000
JPY
|
— | — |
275,275,000
JPY
|
— | — | — |
1,315,736,000
JPY
|
— | — | — | — |
1,729,482,000
JPY
|
— |
206,070,000
JPY
|
| Operating expenses | |||||||||||||||
| Gross profit (loss) |
2,430,536,000
JPY
|
— | — |
669,799,000
JPY
|
— | — | — |
2,878,726,000
JPY
|
— | — | — | — |
2,380,943,000
JPY
|
— |
219,600,000
JPY
|
| Operating profit (loss) |
1,380,149,000
JPY
|
— | — |
394,524,000
JPY
|
— | — | — |
1,562,989,000
JPY
|
— | — | — | — |
651,461,000
JPY
|
— |
13,529,000
JPY
|
| Net sales | |||||||||||||||
| Ordinary profit (loss) |
1,394,983,000
JPY
|
— | — |
397,251,000
JPY
|
— | — | — |
1,589,415,000
JPY
|
— | — | — | — |
674,380,000
JPY
|
— |
13,390,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income |
15,628,000
JPY
|
— | — |
2,017,000
JPY
|
— | — | — |
25,193,000
JPY
|
— | — | — | — |
13,528,000
JPY
|
— |
0
JPY
|
| Other |
2,100,000
JPY
|
— | — |
788,000
JPY
|
— | — | — |
1,964,000
JPY
|
— | — | — | — |
1,398,000
JPY
|
— |
22,000
JPY
|
| Non-operating income |
17,728,000
JPY
|
— | — |
2,805,000
JPY
|
— | — | — |
28,112,000
JPY
|
— | — | — | — |
25,205,000
JPY
|
— |
22,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
678,663,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
678,663,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||
| Extraordinary losses |
292,000
JPY
|
— | — | — | — | — | — |
7,357,000
JPY
|
— | — | — | — |
2,181,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,522,000
JPY
|
— | — |
| Non-operating expenses |
2,894,000
JPY
|
— | — |
78,000
JPY
|
— | — | — |
1,686,000
JPY
|
— | — | — | — |
2,286,000
JPY
|
— |
162,000
JPY
|
| Interest expenses |
353,000
JPY
|
— | — |
78,000
JPY
|
— | — | — |
122,000
JPY
|
— | — | — | — |
321,000
JPY
|
— |
162,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Other |
541,000
JPY
|
— | — | — | — | — | — |
28,000
JPY
|
— | — | — | — |
202,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,394,691,000
JPY
|
— | — |
397,251,000
JPY
|
— | — | — |
1,582,057,000
JPY
|
— | — | — | — |
1,350,861,000
JPY
|
— |
13,390,000
JPY
|
| Gross profit | |||||||||||||||
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes - current |
421,939,000
JPY
|
— | — |
312,000
JPY
|
— | — | — |
498,695,000
JPY
|
— | — | — | — |
249,095,000
JPY
|
— |
3,424,000
JPY
|
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
139,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
292,000
JPY
|
— | — | — | — | — | — |
7,357,000
JPY
|
— | — | — | — |
520,000
JPY
|
— | — |
| Income taxes - deferred |
56,318,000
JPY
|
— | — | — | — | — | — |
-19,752,000
JPY
|
— | — | — | — |
-31,756,000
JPY
|
— | — |
| Income taxes |
478,257,000
JPY
|
— | — | — | — | — | — |
478,942,000
JPY
|
— | — | — | — |
217,339,000
JPY
|
— | — |
| Profit (loss) |
916,434,000
JPY
|
396,939,000
JPY
|
— |
396,939,000
JPY
|
— |
396,939,000
JPY
|
396,939,000
JPY
|
1,103,115,000
JPY
|
9,966,000
JPY
|
9,966,000
JPY
|
— |
9,966,000
JPY
|
1,133,521,000
JPY
|
— |
9,966,000
JPY
|
| Profit (loss) attributable to owners of parent |
916,434,000
JPY
|
— |
1,103,115,000
JPY
|
— |
1,103,115,000
JPY
|
— | — |
1,103,115,000
JPY
|
— | — |
1,133,521,000
JPY
|
— |
1,133,521,000
JPY
|
1,133,521,000
JPY
|
— |
| Profit attributable to | |||||||||||||||
| Comprehensive income |
916,434,000
JPY
|
— | — | — | — | — | — |
1,103,115,000
JPY
|
— | — | — | — |
1,133,521,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
916,434,000
JPY
|
— | — | — | — | — | — |
1,103,115,000
JPY
|
— | — | — | — |
1,133,521,000
JPY
|
— | — |