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 |
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 |
2,154,000,000
JPY
|
6,331,000,000
JPY
|
1,212,000,000
JPY
|
9,630,000,000
JPY
|
10,102,000,000
JPY
|
402,000,000
JPY
|
-471,000,000
JPY
|
2,200,000,000
JPY
|
1,324,000,000
JPY
|
10,712,000,000
JPY
|
10,187,000,000
JPY
|
6,805,000,000
JPY
|
382,000,000
JPY
|
-524,000,000
JPY
|
| Cost of sales | — | — | — |
7,806,000,000
JPY
|
— | — | — | — | — | — |
8,189,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — |
1,998,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,000,000
JPY
|
289,000,000
JPY
|
66,000,000
JPY
|
32,000,000
JPY
|
391,000,000
JPY
|
28,000,000
JPY
|
-359,000,000
JPY
|
-46,000,000
JPY
|
123,000,000
JPY
|
502,000,000
JPY
|
168,000,000
JPY
|
415,000,000
JPY
|
10,000,000
JPY
|
-334,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Other | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |