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 |
4,209,879,000
JPY
|
4,209,879,000
JPY
|
1,101,627,000
JPY
|
3,108,252,000
JPY
|
JPY
|
4,123,400,000
JPY
|
JPY
|
3,187,458,000
JPY
|
4,123,400,000
JPY
|
935,942,000
JPY
|
| Cost of sales | — |
3,499,818,000
JPY
|
— | — | — | — | — | — |
3,393,142,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
571,680,000
JPY
|
— | — | — | — | — | — |
593,261,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
285,091,000
JPY
|
138,381,000
JPY
|
55,592,000
JPY
|
229,498,000
JPY
|
-146,709,000
JPY
|
287,384,000
JPY
|
-150,389,000
JPY
|
244,005,000
JPY
|
136,995,000
JPY
|
43,379,000
JPY
|
| Ordinary profit (loss) | — |
131,237,000
JPY
|
— | — | — | — | — | — |
131,913,000
JPY
|
— |
| Gross profit (loss) | — |
710,061,000
JPY
|
— | — | — | — | — | — |
730,257,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
9,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— |
| Other | — |
4,968,000
JPY
|
— | — | — | — | — | — |
5,248,000
JPY
|
— |
| Non-operating income | — |
4,978,000
JPY
|
— | — | — | — | — | — |
5,255,000
JPY
|
— |
| Non-operating expenses | — |
12,121,000
JPY
|
— | — | — | — | — | — |
10,338,000
JPY
|
— |
| Interest expenses | — |
11,239,000
JPY
|
— | — | — | — | — | — |
10,015,000
JPY
|
— |
| Extraordinary losses | — |
245,000
JPY
|
— | — | — | — | — | — |
1,041,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — |
882,000
JPY
|
— | — | — | — | — | — |
323,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
130,992,000
JPY
|
— | — | — | — | — | — |
130,872,000
JPY
|
— |
| Income taxes - current | — |
23,590,000
JPY
|
— | — | — | — | — | — |
36,698,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
245,000
JPY
|
— | — | — | — | — | — |
1,041,000
JPY
|
— |
| Income taxes - deferred | — |
-4,334,000
JPY
|
— | — | — | — | — | — |
44,000
JPY
|
— |
| Income taxes | — |
19,255,000
JPY
|
— | — | — | — | — | — |
36,743,000
JPY
|
— |
| Profit (loss) | — |
111,736,000
JPY
|
— | — | — | — | — | — |
94,129,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
111,736,000
JPY
|
— | — | — | — | — | — |
94,129,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
111,736,000
JPY
|
— | — | — | — | — | — |
94,129,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
111,736,000
JPY
|
— | — | — | — | — | — |
94,129,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |