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 |
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 |
6,436,338,000
JPY
|
2,926,976,000
JPY
|
19,971,896,000
JPY
|
9,249,186,000
JPY
|
19,807,251,000
JPY
|
-164,644,000
JPY
|
72,368,000
JPY
|
673,406,000
JPY
|
613,619,000
JPY
|
2,857,686,000
JPY
|
5,418,572,000
JPY
|
-201,243,000
JPY
|
4,738,138,000
JPY
|
17,545,733,000
JPY
|
17,746,977,000
JPY
|
3,951,887,000
JPY
|
101,972,000
JPY
|
678,720,000
JPY
|
| Cost of sales | — | — | — | — |
5,986,672,000
JPY
|
— | — | — | — | — | — | — | — |
7,398,101,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,653,281,000
JPY
|
— | — | — | — | — | — | — | — |
9,193,219,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
13,820,579,000
JPY
|
— | — | — | — | — | — | — | — |
10,147,632,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
2,167,298,000
JPY
|
— | — | — | — | — | — | — | — |
954,412,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,058,039,000
JPY
|
301,455,000
JPY
|
2,457,213,000
JPY
|
983,232,000
JPY
|
2,051,959,000
JPY
|
-405,253,000
JPY
|
4,849,000
JPY
|
28,093,000
JPY
|
81,542,000
JPY
|
311,268,000
JPY
|
-938,189,000
JPY
|
-660,404,000
JPY
|
653,135,000
JPY
|
890,252,000
JPY
|
1,550,657,000
JPY
|
1,509,484,000
JPY
|
22,887,000
JPY
|
-7,929,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
49,989,000
JPY
|
— | — | — | — | — | — | — | — |
57,278,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
75,959,000
JPY
|
— | — | — | — | — | — | — | — |
175,045,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
151,171,000
JPY
|
— | — | — | — | — | — | — | — |
18,629,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — |
148,677,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
437,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
137,251,000
JPY
|
— | — | — | — | — | — | — | — |
8,094,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
10,428,000
JPY
|
— | — | — | — | — | — | — | — |
1,687,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
127,092,000
JPY
|
— | — | — | — | — | — | — | — |
117,306,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
22,160,000
JPY
|
— | — | — | — | — | — | — | — |
51,505,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
191,298,000
JPY
|
— | — | — | — | — | — | — | — |
239,206,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,065,880,000
JPY
|
— | — | — | — | — | — | — | — |
900,786,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
173,333,000
JPY
|
— | — | — | — | — | — | — | — |
408,566,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,494,000
JPY
|
— | — | — | — | — | — | — | — |
18,191,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,594,000
JPY
|
— | — | — | — | — | — | — | — |
577,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
31,228,000
JPY
|
— | — | — | — | — | — | — | — |
5,829,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
25,472,000
JPY
|
— | — | — | — | — | — | — | — |
-12,920,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
198,806,000
JPY
|
— | — | — | — | — | — | — | — |
395,646,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,867,073,000
JPY
|
— | — | — | — | — | — | — | — |
505,140,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,646,000
JPY
|
— | — | — | — | — | — | — | — |
-3,761,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,862,427,000
JPY
|
— | — | — | — | — | — | — | — |
508,901,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-648,000
JPY
|
— | — | — | — | — | — | — | — |
56,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-648,000
JPY
|
— | — | — | — | — | — | — | — |
56,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,866,425,000
JPY
|
— | — | — | — | — | — | — | — |
505,196,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,861,779,000
JPY
|
— | — | — | — | — | — | — | — |
508,957,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,646,000
JPY
|
— | — | — | — | — | — | — | — |
-3,761,000
JPY
|
— | — | — | — |