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 |
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 |
47,017,000
JPY
|
47,151,000
JPY
|
9,706,748,000
JPY
|
9,688,853,000
JPY
|
9,612,580,000
JPY
|
-17,894,000
JPY
|
-17,487,000
JPY
|
9,387,446,000
JPY
|
9,321,699,000
JPY
|
46,411,000
JPY
|
36,823,000
JPY
|
9,404,934,000
JPY
|
| Cost of sales | — | — | — |
7,578,179,000
JPY
|
— | — | — |
7,345,004,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,453,480,000
JPY
|
— | — | — |
1,379,548,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
2,110,673,000
JPY
|
— | — | — |
2,042,442,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,732,000
JPY
|
-8,806,000
JPY
|
698,487,000
JPY
|
657,193,000
JPY
|
691,562,000
JPY
|
-41,294,000
JPY
|
-42,157,000
JPY
|
662,894,000
JPY
|
696,587,000
JPY
|
17,248,000
JPY
|
-8,783,000
JPY
|
705,051,000
JPY
|
| Ordinary profit (loss) | — | — | — |
656,187,000
JPY
|
— | — | — |
667,009,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,193,000
JPY
|
— | — | — |
2,406,000
JPY
|
— | — | — | — |
| Other | — | — | — |
10,547,000
JPY
|
— | — | — |
12,613,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
20,499,000
JPY
|
— | — | — |
29,089,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
6,172,000
JPY
|
— | — | — |
14,512,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
17,648,000
JPY
|
— | — | — |
18,905,000
JPY
|
— | — | — | — |
| Other | — | — | — |
3,856,000
JPY
|
— | — | — |
6,068,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
21,505,000
JPY
|
— | — | — |
24,973,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
7,135,000
JPY
|
— | — | — |
5,393,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
7,135,000
JPY
|
— | — | — |
5,393,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
655,225,000
JPY
|
— | — | — |
676,128,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — |
327,788,000
JPY
|
— | — | — |
314,548,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-49,305,000
JPY
|
— | — | — |
-54,611,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
278,483,000
JPY
|
— | — | — |
259,937,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
376,742,000
JPY
|
— | — | — |
416,190,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
376,742,000
JPY
|
— | — | — |
416,190,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
4,126,000
JPY
|
— | — | — |
5,128,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
4,126,000
JPY
|
— | — | — |
5,128,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
380,868,000
JPY
|
— | — | — |
421,318,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
380,868,000
JPY
|
— | — | — |
421,318,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |