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 |
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 |
933,228,000
JPY
|
200,400,000
JPY
|
433,626,000
JPY
|
937,871,000
JPY
|
935,171,000
JPY
|
5,739,000
JPY
|
4,642,000
JPY
|
293,462,000
JPY
|
951,844,000
JPY
|
5,347,000
JPY
|
225,413,000
JPY
|
949,144,000
JPY
|
299,169,000
JPY
|
417,779,000
JPY
|
947,710,000
JPY
|
4,133,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
459,066,000
JPY
|
— | — | — | — | — | — |
473,153,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
470,078,000
JPY
|
— | — | — | — | — | — |
474,219,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
3,008,000
JPY
|
— | — | — | — | — | — |
23,375,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
219,196,000
JPY
|
8,695,000
JPY
|
245,791,000
JPY
|
223,663,000
JPY
|
6,026,000
JPY
|
5,739,000
JPY
|
4,467,000
JPY
|
-41,030,000
JPY
|
234,642,000
JPY
|
5,347,000
JPY
|
33,992,000
JPY
|
1,771,000
JPY
|
-48,745,000
JPY
|
240,202,000
JPY
|
230,796,000
JPY
|
3,846,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,375,000
JPY
|
— | — | — | — | — | — |
-19,674,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
465,092,000
JPY
|
— | — | — | — | — | — |
474,924,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
1,222,000
JPY
|
— | — | — | — | — | — |
2,707,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
2,450,000
JPY
|
— | — | — | — | — | — |
3,524,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,022,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,492,000
JPY
|
— | — | — | — | — | — |
1,458,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — |
134,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
5,100,000
JPY
|
— | — | — | — | — | — |
24,969,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,799,000
JPY
|
— | — | — | — | — | — |
2,555,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,576,000
JPY
|
— | — | — | — | — | — |
-16,208,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — |
2,364,000
JPY
|
— | — | — | — | — | — |
14,558,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
2,621,000
JPY
|
— | — | — | — | — | — |
-829,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
4,986,000
JPY
|
— | — | — | — | — | — |
13,728,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-3,410,000
JPY
|
— | — | — | — | — | — |
-29,936,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-3,410,000
JPY
|
— | — | — | — | — | — |
-29,936,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
327,000
JPY
|
— | — | — | — | — | — |
325,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
327,000
JPY
|
— | — | — | — | — | — |
325,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
-3,082,000
JPY
|
— | — | — | — | — | — |
-29,611,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-3,082,000
JPY
|
— | — | — | — | — | — |
-29,611,000
JPY
|
— | — | — | — |