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 |
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 |
3,222,890,000
JPY
|
3,225,065,000
JPY
|
2,174,000
JPY
|
1,004,741,000
JPY
|
431,765,000
JPY
|
1,786,383,000
JPY
|
2,803,325,000
JPY
|
2,293,000
JPY
|
2,801,031,000
JPY
|
1,009,494,000
JPY
|
515,106,000
JPY
|
1,276,430,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
744,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
2,424,212,000
JPY
|
— | — | — | — |
2,118,053,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
551,483,000
JPY
|
— | — | — | — |
531,964,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
2,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
247,715,000
JPY
|
249,369,000
JPY
|
1,653,000
JPY
|
49,216,000
JPY
|
-7,060,000
JPY
|
205,560,000
JPY
|
153,306,000
JPY
|
1,811,000
JPY
|
151,494,000
JPY
|
73,538,000
JPY
|
26,331,000
JPY
|
51,624,000
JPY
|
| Gross profit (loss) | — |
800,852,000
JPY
|
— | — | — | — |
685,271,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
266,515,000
JPY
|
— | — | — | — |
167,664,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
3,434,000
JPY
|
— | — | — | — |
1,374,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
4,104,000
JPY
|
— | — | — | — |
4,596,000
JPY
|
— | — | — | — | — |
| Other | — |
5,593,000
JPY
|
— | — | — | — |
5,226,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
26,996,000
JPY
|
— | — | — | — |
25,224,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
15,000
JPY
|
— | — | — | — |
242,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,710,000
JPY
|
— | — | — | — |
5,709,000
JPY
|
— | — | — | — | — |
| Other | — |
1,455,000
JPY
|
— | — | — | — |
1,404,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
9,850,000
JPY
|
— | — | — | — |
10,866,000
JPY
|
— | — | — | — | — |
| Bond issuance costs | — |
JPY
|
— | — | — | — |
2,057,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
10,813,000
JPY
|
— | — | — | — |
687,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
255,717,000
JPY
|
— | — | — | — |
167,219,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
44,916,000
JPY
|
— | — | — | — |
7,899,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
242,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
687,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
17,596,000
JPY
|
— | — | — | — |
30,609,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
62,512,000
JPY
|
— | — | — | — |
38,509,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
193,204,000
JPY
|
— | — | — | — |
128,709,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
88,846,000
JPY
|
— | — | — | — |
34,822,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
104,358,000
JPY
|
— | — | — | — |
93,887,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,191,000
JPY
|
— | — | — | — |
8,400,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
131,087,000
JPY
|
— | — | — | — |
159,363,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-37,000
JPY
|
— | — | — | — |
794,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
129,858,000
JPY
|
— | — | — | — |
168,559,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
323,063,000
JPY
|
— | — | — | — |
297,268,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
167,231,000
JPY
|
— | — | — | — |
181,011,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
155,831,000
JPY
|
— | — | — | — |
116,257,000
JPY
|
— | — | — | — | — |