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 |
1,187,790,000
JPY
|
6,393,087,000
JPY
|
6,217,056,000
JPY
|
335,197,000
JPY
|
2,672,711,000
JPY
|
1,720,021,000
JPY
|
477,368,000
JPY
|
1,279,969,000
JPY
|
6,744,656,000
JPY
|
1,709,533,000
JPY
|
6,558,524,000
JPY
|
561,437,000
JPY
|
2,848,272,000
JPY
|
345,445,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
3,435,000
JPY
|
— | — | — | — | — | — | — |
9,565,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
498,085,000
JPY
|
— | — | — | — | — | — | — |
473,047,000
JPY
|
— | — | — |
| Cost of sales | — | — |
5,725,035,000
JPY
|
— | — | — | — | — | — | — |
6,070,251,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
492,021,000
JPY
|
— | — | — | — | — | — | — |
488,273,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
65,178,000
JPY
|
— | — | — | — | — | — | — |
87,630,000
JPY
|
— | — | — |
| Operating profit (loss) |
77,000
JPY
|
327,443,000
JPY
|
-6,064,000
JPY
|
3,027,000
JPY
|
152,757,000
JPY
|
57,189,000
JPY
|
114,393,000
JPY
|
-364,000
JPY
|
337,698,000
JPY
|
41,287,000
JPY
|
15,226,000
JPY
|
115,153,000
JPY
|
188,353,000
JPY
|
-6,731,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
170,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
— | — | — |
| Dividend income | — | — |
54,620,000
JPY
|
— | — | — | — | — | — | — |
48,846,000
JPY
|
— | — | — |
| Other | — | — |
7,070,000
JPY
|
— | — | — | — | — | — | — |
4,623,000
JPY
|
— | — | — |
| Non-operating income | — | — |
89,347,000
JPY
|
— | — | — | — | — | — | — |
87,476,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
10,470,000
JPY
|
— | — | — | — | — | — | — |
12,343,000
JPY
|
— | — | — |
| Other | — | — |
4,243,000
JPY
|
— | — | — | — | — | — | — |
1,175,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
18,105,000
JPY
|
— | — | — | — | — | — | — |
15,072,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
22,582,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
42,596,000
JPY
|
— | — | — | — | — | — | — |
87,630,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
22,582,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — |
13,781,000
JPY
|
— | — | — | — | — | — | — |
26,628,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
28,815,000
JPY
|
— | — | — | — | — | — | — |
61,002,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
131,000
JPY
|
— | — | — | — | — | — | — |
-190,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
28,684,000
JPY
|
— | — | — | — | — | — | — |
61,192,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
219,285,000
JPY
|
— | — | — | — | — | — | — |
116,732,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,380,000
JPY
|
— | — | — | — | — | — | — |
-4,782,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,237,000
JPY
|
— | — | — | — | — | — | — |
-3,867,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
225,902,000
JPY
|
— | — | — | — | — | — | — |
108,083,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
254,717,000
JPY
|
— | — | — | — | — | — | — |
169,085,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
254,341,000
JPY
|
— | — | — | — | — | — | — |
169,273,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
376,000
JPY
|
— | — | — | — | — | — | — |
-188,000
JPY
|
— | — | — |