Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
168,406,000,000
JPY
|
168,325,000,000
JPY
|
-81,000,000
JPY
|
132,840,000,000
JPY
|
35,565,000,000
JPY
|
110,005,000,000
JPY
|
-140,000,000
JPY
|
140,405,000,000
JPY
|
140,545,000,000
JPY
|
30,540,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
47,203,000,000
JPY
|
— | — | — | — | — |
45,699,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — |
107,916,000,000
JPY
|
— | — | — | — | — |
89,353,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
60,408,000,000
JPY
|
— | — | — | — | — |
51,051,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
16,403,000,000
JPY
|
13,204,000,000
JPY
|
-3,198,000,000
JPY
|
16,320,000,000
JPY
|
82,000,000
JPY
|
8,245,000,000
JPY
|
-3,079,000,000
JPY
|
5,352,000,000
JPY
|
8,431,000,000
JPY
|
185,000,000
JPY
|
| Ordinary profit (loss) | — |
17,169,000,000
JPY
|
— | — | — | — | — |
4,639,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
48,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Dividend income | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Other | — |
402,000,000
JPY
|
— | — | — | — | — |
494,000,000
JPY
|
— | — |
| Non-operating income | — |
4,938,000,000
JPY
|
— | — | — | — | — |
1,912,000,000
JPY
|
— | — |
| Extraordinary income | — |
196,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — |
75,000,000
JPY
|
— | — | — | — | — |
473,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
53,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — |
| Impairment losses | — |
21,000,000
JPY
|
— | — | — | — | — |
417,000,000
JPY
|
— | — |
| Non-operating expenses | — |
973,000,000
JPY
|
— | — | — | — | — |
2,625,000,000
JPY
|
— | — |
| Interest expenses | — |
674,000,000
JPY
|
— | — | — | — | — |
496,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
298,000,000
JPY
|
— | — | — | — | — |
634,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
17,290,000,000
JPY
|
— | — | — | — | — |
4,167,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
196,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
5,771,000,000
JPY
|
— | — | — | — | — |
2,183,000,000
JPY
|
— | — |
| Profit (loss) | — |
11,518,000,000
JPY
|
— | — | — | — | — |
1,984,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
11,518,000,000
JPY
|
— | — | — | — | — |
1,984,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
26,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — |
3,334,000,000
JPY
|
— | — | — | — | — |
6,698,000,000
JPY
|
— | — |
| Other comprehensive income | — |
3,360,000,000
JPY
|
— | — | — | — | — |
6,699,000,000
JPY
|
— | — |
| Comprehensive income | — |
14,879,000,000
JPY
|
— | — | — | — | — |
8,683,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
14,879,000,000
JPY
|
— | — | — | — | — |
8,683,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |