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 |
10,530,942,000
JPY
|
10,530,267,000
JPY
|
-675,000
JPY
|
7,320,862,000
JPY
|
3,210,080,000
JPY
|
-758,000
JPY
|
11,114,035,000
JPY
|
7,952,065,000
JPY
|
3,162,727,000
JPY
|
11,114,793,000
JPY
|
| Cost of sales | — |
7,264,095,000
JPY
|
— | — | — | — |
7,686,952,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,214,714,000
JPY
|
— | — | — | — |
2,867,822,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
3,266,172,000
JPY
|
— | — | — | — |
3,427,082,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-4,009,000
JPY
|
— | — | — | — |
567,062,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
24,999,000
JPY
|
51,457,000
JPY
|
26,458,000
JPY
|
-191,064,000
JPY
|
216,064,000
JPY
|
10,511,000
JPY
|
559,259,000
JPY
|
370,359,000
JPY
|
178,388,000
JPY
|
548,747,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
72,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — | — |
| Dividend income | — |
10,462,000
JPY
|
— | — | — | — |
10,358,000
JPY
|
— | — | — |
| Other | — |
4,935,000
JPY
|
— | — | — | — |
8,462,000
JPY
|
— | — | — |
| Non-operating income | — |
15,471,000
JPY
|
— | — | — | — |
23,720,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
1,256,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
11,705,000
JPY
|
— | — | — | — |
15,027,000
JPY
|
— | — | — |
| Other | — |
5,188,000
JPY
|
— | — | — | — |
889,000
JPY
|
— | — | — |
| Non-operating expenses | — |
70,939,000
JPY
|
— | — | — | — |
15,917,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-4,009,000
JPY
|
— | — | — | — |
565,805,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
9,511,000
JPY
|
— | — | — | — |
59,715,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
8,479,000
JPY
|
— | — | — | — |
121,854,000
JPY
|
— | — | — |
| Income taxes | — |
17,990,000
JPY
|
— | — | — | — |
181,569,000
JPY
|
— | — | — |
| Profit (loss) | — |
-22,000,000
JPY
|
— | — | — | — |
384,236,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-22,000,000
JPY
|
— | — | — | — |
384,236,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
19,979,000
JPY
|
— | — | — | — |
-8,920,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,513,000
JPY
|
— | — | — | — |
10,226,000
JPY
|
— | — | — |
| Other comprehensive income | — |
21,492,000
JPY
|
— | — | — | — |
1,306,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-507,000
JPY
|
— | — | — | — |
385,542,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-507,000
JPY
|
— | — | — | — |
385,542,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |