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 |
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 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
19,205,642,000
JPY
|
8,723,505,000
JPY
|
75,881,000
JPY
|
6,953,745,000
JPY
|
19,205,642,000
JPY
|
3,452,510,000
JPY
|
JPY
|
5,292,846,000
JPY
|
JPY
|
86,423,000
JPY
|
15,814,438,000
JPY
|
2,755,395,000
JPY
|
7,679,772,000
JPY
|
15,814,438,000
JPY
|
| Cost of sales | — | — | — | — |
16,268,006,000
JPY
|
— | — | — | — | — |
13,313,869,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,828,851,000
JPY
|
— | — | — | — | — |
1,805,109,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,937,636,000
JPY
|
— | — | — | — | — |
2,500,569,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,166,511,000
JPY
|
— | — | — | — | — |
738,311,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,201,319,000
JPY
|
543,515,000
JPY
|
34,444,000
JPY
|
441,069,000
JPY
|
1,108,784,000
JPY
|
182,290,000
JPY
|
-92,535,000
JPY
|
312,258,000
JPY
|
-83,045,000
JPY
|
44,441,000
JPY
|
695,459,000
JPY
|
52,499,000
JPY
|
369,305,000
JPY
|
778,504,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
270,000
JPY
|
— | — | — | — | — |
160,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
25,805,000
JPY
|
— | — | — | — | — |
23,370,000
JPY
|
— | — | — |
| Other | — | — | — | — |
15,023,000
JPY
|
— | — | — | — | — |
6,665,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
60,209,000
JPY
|
— | — | — | — | — |
43,954,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
20,538,000
JPY
|
— | — | — | — | — |
428,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,962,000
JPY
|
— | — | — | — | — |
841,000
JPY
|
— | — | — |
| Other | — | — | — | — |
519,000
JPY
|
— | — | — | — | — |
260,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,482,000
JPY
|
— | — | — | — | — |
1,102,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
16,562,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,170,488,000
JPY
|
— | — | — | — | — |
538,739,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
335,386,000
JPY
|
— | — | — | — | — |
216,307,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
428,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
24,655,000
JPY
|
— | — | — | — | — |
9,118,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
360,042,000
JPY
|
— | — | — | — | — |
225,425,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
810,445,000
JPY
|
— | — | — | — | — |
313,313,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
810,445,000
JPY
|
— | — | — | — | — |
313,313,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
113,217,000
JPY
|
— | — | — | — | — |
-18,742,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
9,873,000
JPY
|
— | — | — | — | — |
5,717,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,611,000
JPY
|
— | — | — | — | — |
430,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
124,701,000
JPY
|
— | — | — | — | — |
-12,594,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
935,147,000
JPY
|
— | — | — | — | — |
300,719,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
935,147,000
JPY
|
— | — | — | — | — |
300,719,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |