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 |
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 |
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 |
12,818,829,000
JPY
|
10,043,584,000
JPY
|
4,839,746,000
JPY
|
19,208,687,000
JPY
|
5,275,733,000
JPY
|
52,186,579,000
JPY
|
52,655,732,000
JPY
|
47,036,204,000
JPY
|
469,153,000
JPY
|
-5,619,528,000
JPY
|
39,381,967,000
JPY
|
35,370,073,000
JPY
|
9,693,427,000
JPY
|
3,325,800,000
JPY
|
14,281,664,000
JPY
|
38,867,127,000
JPY
|
3,896,924,000
JPY
|
7,669,312,000
JPY
|
514,840,000
JPY
|
-4,011,894,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
17,394,884,000
JPY
|
— | — | — |
14,285,447,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
17,907,035,000
JPY
|
— | — | — |
14,228,254,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
29,129,169,000
JPY
|
— | — | — |
21,141,819,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,681,357,000
JPY
|
2,295,854,000
JPY
|
678,159,000
JPY
|
4,272,717,000
JPY
|
691,027,000
JPY
|
10,619,114,000
JPY
|
10,645,822,000
JPY
|
11,734,285,000
JPY
|
26,708,000
JPY
|
1,088,463,000
JPY
|
6,198,967,000
JPY
|
6,856,372,000
JPY
|
1,314,807,000
JPY
|
274,235,000
JPY
|
2,814,734,000
JPY
|
6,136,051,000
JPY
|
323,467,000
JPY
|
1,408,808,000
JPY
|
62,916,000
JPY
|
657,405,000
JPY
|
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
11,798,797,000
JPY
|
— | — | — |
7,176,664,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
185,000
JPY
|
— | — | — |
116,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
5,677,000
JPY
|
— | — | — |
5,915,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
27,112,000
JPY
|
— | — | — |
283,341,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
72,745,000
JPY
|
— | — | — |
328,175,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
481,000
JPY
|
— | — | — |
2,524,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
131,000
JPY
|
— | — | — |
390,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
8,102,000
JPY
|
— | — | — |
7,493,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
8,233,000
JPY
|
— | — | — |
7,883,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
4,227,000
JPY
|
— | — | — |
6,614,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
11,795,051,000
JPY
|
— | — | — |
7,172,574,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
481,000
JPY
|
— | — | — |
247,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — |
400,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
4,227,000
JPY
|
— | — | — |
6,214,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,895,139,000
JPY
|
— | — | — |
2,461,430,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
7,899,912,000
JPY
|
— | — | — |
4,711,144,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
7,899,912,000
JPY
|
— | — | — |
4,711,144,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
22,296,000
JPY
|
— | — | — |
11,685,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
15,513,000
JPY
|
— | — | — |
35,257,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-10,975,000
JPY
|
— | — | — |
569,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
26,834,000
JPY
|
— | — | — |
47,511,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
7,926,746,000
JPY
|
— | — | — |
4,758,655,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
7,926,746,000
JPY
|
— | — | — |
4,758,655,000
JPY
|
— | — | — | — | — | — | — | — |