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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
146,560,000
JPY
|
1,428,144,000
JPY
|
472,443,000
JPY
|
933,923,000
JPY
|
6,580,795,000
JPY
|
237,218,000
JPY
|
9,799,087,000
JPY
|
10,145,837,000
JPY
|
9,670,800,000
JPY
|
346,750,000
JPY
|
-475,036,000
JPY
|
9,677,836,000
JPY
|
9,149,260,000
JPY
|
166,139,000
JPY
|
1,239,808,000
JPY
|
401,807,000
JPY
|
6,573,733,000
JPY
|
129,405,000
JPY
|
878,749,000
JPY
|
9,389,643,000
JPY
|
288,192,000
JPY
|
-528,576,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,508,430,000
JPY
|
— | — | — |
1,416,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
6,958,561,000
JPY
|
— | — | — |
6,504,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
31,761,000
JPY
|
-15,250,000
JPY
|
11,094,000
JPY
|
334,605,000
JPY
|
841,820,000
JPY
|
129,000,000
JPY
|
1,333,032,000
JPY
|
1,331,970,000
JPY
|
1,203,808,000
JPY
|
-1,061,000
JPY
|
-128,162,000
JPY
|
1,347,311,000
JPY
|
1,228,089,000
JPY
|
85,140,000
JPY
|
2,986,000
JPY
|
16,091,000
JPY
|
894,979,000
JPY
|
18,870,000
JPY
|
299,753,000
JPY
|
1,317,821,000
JPY
|
29,490,000
JPY
|
-119,221,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,071,847,000
JPY
|
— | — | — |
1,096,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,712,238,000
JPY
|
— | — | — |
2,644,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,282,000
JPY
|
— | — | — |
3,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,150,000
JPY
|
— | — | — |
577,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
16,172,000
JPY
|
— | — | — |
7,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
46,091,000
JPY
|
— | — | — |
25,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
165,534,000
JPY
|
— | — | — |
140,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
12,517,000
JPY
|
— | — | — |
15,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
178,052,000
JPY
|
— | — | — |
156,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
166,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,072,492,000
JPY
|
— | — | — |
1,096,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
322,012,000
JPY
|
— | — | — |
387,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
48,874,000
JPY
|
— | — | — |
-31,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
166,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
370,886,000
JPY
|
— | — | — |
356,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
701,605,000
JPY
|
— | — | — |
740,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
701,605,000
JPY
|
— | — | — |
740,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
5,247,000
JPY
|
— | — | — |
290,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
5,247,000
JPY
|
— | — | — |
290,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
706,853,000
JPY
|
— | — | — |
741,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
706,853,000
JPY
|
— | — | — |
741,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |