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 |
1,933,370,000
JPY
|
7,186,781,000
JPY
|
7,186,781,000
JPY
|
5,253,411,000
JPY
|
JPY
|
6,897,727,000
JPY
|
5,048,242,000
JPY
|
6,897,727,000
JPY
|
1,849,485,000
JPY
|
JPY
|
| Cost of sales | — | — |
6,276,028,000
JPY
|
— | — | — | — |
5,959,168,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
555,713,000
JPY
|
— | — | — | — |
610,975,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
405,839,000
JPY
|
831,209,000
JPY
|
355,039,000
JPY
|
425,370,000
JPY
|
-476,170,000
JPY
|
852,451,000
JPY
|
439,033,000
JPY
|
327,583,000
JPY
|
413,418,000
JPY
|
-524,867,000
JPY
|
| Ordinary profit (loss) | — | — |
384,161,000
JPY
|
— | — | — | — |
340,732,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
910,752,000
JPY
|
— | — | — | — |
938,559,000
JPY
|
— | — |
| Net sales | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
61,428,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — |
2,304,000
JPY
|
— | — | — | — |
2,898,000
JPY
|
— | — |
| Non-operating income | — | — |
31,281,000
JPY
|
— | — | — | — |
28,741,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,626,000
JPY
|
— | — | — | — |
2,650,000
JPY
|
— | — |
| Other | — | — |
532,000
JPY
|
— | — | — | — |
705,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,158,000
JPY
|
— | — | — | — |
15,593,000
JPY
|
— | — |
| Extraordinary losses | — | — |
14,568,000
JPY
|
— | — | — | — |
616,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
369,592,000
JPY
|
— | — | — | — |
401,544,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
1,227,000
JPY
|
— | — | — | — |
616,000
JPY
|
— | — |
| Income taxes | — | — |
138,606,000
JPY
|
— | — | — | — |
151,182,000
JPY
|
— | — |
| Profit (loss) | — | — |
230,986,000
JPY
|
— | — | — | — |
250,361,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
230,986,000
JPY
|
— | — | — | — |
250,361,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
286,000
JPY
|
— | — | — | — |
12,176,000
JPY
|
— | — |
| Other comprehensive income | — | — |
286,000
JPY
|
— | — | — | — |
12,176,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
231,272,000
JPY
|
— | — | — | — |
262,538,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
231,272,000
JPY
|
— | — | — | — |
262,538,000
JPY
|
— | — |