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 |
10,190,473,000
JPY
|
10,188,424,000
JPY
|
-2,048,000
JPY
|
3,771,677,000
JPY
|
6,418,795,000
JPY
|
-1,800,000
JPY
|
12,615,064,000
JPY
|
8,794,941,000
JPY
|
12,616,864,000
JPY
|
3,821,923,000
JPY
|
| Cost of sales | — |
8,742,374,000
JPY
|
— | — | — | — |
10,993,978,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
778,954,000
JPY
|
— | — | — | — |
884,635,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
1,446,050,000
JPY
|
— | — | — | — |
1,621,085,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
663,495,000
JPY
|
667,095,000
JPY
|
3,600,000
JPY
|
510,624,000
JPY
|
152,871,000
JPY
|
4,378,000
JPY
|
736,449,000
JPY
|
249,619,000
JPY
|
732,071,000
JPY
|
482,452,000
JPY
|
| Ordinary profit (loss) | — |
712,503,000
JPY
|
— | — | — | — |
754,337,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
3,845,000
JPY
|
— | — | — | — |
2,254,000
JPY
|
— | — | — |
| Dividend income | — |
10,306,000
JPY
|
— | — | — | — |
10,280,000
JPY
|
— | — | — |
| Other | — |
10,489,000
JPY
|
— | — | — | — |
14,073,000
JPY
|
— | — | — |
| Non-operating income | — |
57,344,000
JPY
|
— | — | — | — |
32,310,000
JPY
|
— | — | — |
| Extraordinary income | — |
13,122,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — |
11,937,000
JPY
|
— | — | — | — |
14,423,000
JPY
|
— | — | — |
| Interest expenses | — |
8,700,000
JPY
|
— | — | — | — |
11,670,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
3,236,000
JPY
|
— | — | — | — |
2,753,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
725,625,000
JPY
|
— | — | — | — |
754,337,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
171,249,000
JPY
|
— | — | — | — |
199,049,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
13,122,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — |
57,304,000
JPY
|
— | — | — | — |
8,697,000
JPY
|
— | — | — |
| Income taxes | — |
228,554,000
JPY
|
— | — | — | — |
207,746,000
JPY
|
— | — | — |
| Profit (loss) | — |
497,071,000
JPY
|
— | — | — | — |
546,590,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,782,000
JPY
|
— | — | — | — |
1,666,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
495,288,000
JPY
|
— | — | — | — |
544,924,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
20,362,000
JPY
|
— | — | — | — |
962,000
JPY
|
— | — | — |
| Other comprehensive income | — |
20,362,000
JPY
|
— | — | — | — |
962,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
517,433,000
JPY
|
— | — | — | — |
547,553,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
515,651,000
JPY
|
— | — | — | — |
545,886,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,782,000
JPY
|
— | — | — | — |
1,666,000
JPY
|
— | — | — |