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 |
6,412,800,000
JPY
|
6,412,800,000
JPY
|
JPY
|
5,539,379,000
JPY
|
873,421,000
JPY
|
7,066,034,000
JPY
|
JPY
|
7,066,034,000
JPY
|
5,958,355,000
JPY
|
1,107,678,000
JPY
|
| Cost of sales | — |
4,865,998,000
JPY
|
— | — | — | — | — |
5,106,575,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,210,277,000
JPY
|
— | — | — | — | — |
1,226,099,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
686,750,000
JPY
|
336,524,000
JPY
|
-350,226,000
JPY
|
676,091,000
JPY
|
10,659,000
JPY
|
1,074,928,000
JPY
|
-341,569,000
JPY
|
733,359,000
JPY
|
971,028,000
JPY
|
103,900,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
1,546,801,000
JPY
|
— | — | — | — | — |
1,959,459,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
385,605,000
JPY
|
— | — | — | — | — |
751,071,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
4,587,000
JPY
|
— | — | — | — | — |
4,015,000
JPY
|
— | — |
| Other | — |
5,035,000
JPY
|
— | — | — | — | — |
4,936,000
JPY
|
— | — |
| Non-operating income | — |
56,609,000
JPY
|
— | — | — | — | — |
31,351,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
211,000
JPY
|
— | — | — | — | — |
162,000
JPY
|
— | — |
| Other | — |
1,394,000
JPY
|
— | — | — | — | — |
2,377,000
JPY
|
— | — |
| Non-operating expenses | — |
7,527,000
JPY
|
— | — | — | — | — |
13,639,000
JPY
|
— | — |
| Extraordinary losses | — |
26,901,000
JPY
|
— | — | — | — | — |
32,530,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
4,186,000
JPY
|
— | — | — | — | — |
32,530,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
358,704,000
JPY
|
— | — | — | — | — |
758,540,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
22,715,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes | — |
117,134,000
JPY
|
— | — | — | — | — |
243,097,000
JPY
|
— | — |
| Profit (loss) | — |
241,570,000
JPY
|
— | — | — | — | — |
515,443,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
241,570,000
JPY
|
— | — | — | — | — |
515,443,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
11,063,000
JPY
|
— | — | — | — | — |
32,368,000
JPY
|
— | — |
| Other comprehensive income | — |
11,063,000
JPY
|
— | — | — | — | — |
32,368,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
252,634,000
JPY
|
— | — | — | — | — |
547,811,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
252,634,000
JPY
|
— | — | — | — | — |
547,811,000
JPY
|
— | — |