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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,013,953,000
JPY
|
1,441,232,000
JPY
|
1,273,827,000
JPY
|
4,670,771,000
JPY
|
10,342,358,000
JPY
|
575,492,000
JPY
|
1,367,080,000
JPY
|
10,996,939,000
JPY
|
1,198,546,000
JPY
|
-543,965,000
JPY
|
11,432,790,000
JPY
|
746,146,000
JPY
|
1,013,623,000
JPY
|
1,400,470,000
JPY
|
10,699,524,000
JPY
|
1,402,838,000
JPY
|
1,109,272,000
JPY
|
4,812,155,000
JPY
|
1,324,289,000
JPY
|
-376,006,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
57,342,000
JPY
|
— | — |
75,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
7,191,334,000
JPY
|
— | — |
7,214,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,085,816,000
JPY
|
— | — |
3,843,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-213,308,000
JPY
|
— | — |
461,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
-178,408,000
JPY
|
-97,044,000
JPY
|
279,167,000
JPY
|
389,456,000
JPY
|
277,934,000
JPY
|
-109,145,000
JPY
|
-6,090,000
JPY
|
-280,212,000
JPY
|
-128,423,000
JPY
|
-429,723,000
JPY
|
374,399,000
JPY
|
-67,176,000
JPY
|
-92,811,000
JPY
|
-78,605,000
JPY
|
843,724,000
JPY
|
313,968,000
JPY
|
-16,927,000
JPY
|
731,450,000
JPY
|
36,898,000
JPY
|
-452,397,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,805,604,000
JPY
|
— | — |
4,218,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
1,425,000
JPY
|
— | — |
1,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
46,000
JPY
|
— | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
11,575,000
JPY
|
— | — |
12,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
70,923,000
JPY
|
— | — |
90,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
29,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — |
7,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,495,000
JPY
|
— | — |
3,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
8,000
JPY
|
— | — |
224,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
4,020,000
JPY
|
— | — |
3,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
136,861,000
JPY
|
— | — |
8,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-350,170,000
JPY
|
— | — |
482,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
86,397,000
JPY
|
— | — |
157,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,092,000
JPY
|
— | — |
-394,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
8,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
85,305,000
JPY
|
— | — |
157,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-435,475,000
JPY
|
— | — |
324,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-11,898,000
JPY
|
— | — |
4,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-423,577,000
JPY
|
— | — |
320,677,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
282,000
JPY
|
— | — |
1,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
7,549,000
JPY
|
— | — |
19,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
7,831,000
JPY
|
— | — |
21,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-427,644,000
JPY
|
— | — |
346,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-415,745,000
JPY
|
— | — |
342,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-11,898,000
JPY
|
— | — |
4,069,000
JPY
|
— | — | — | — | — | — | — | — | — |