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 |
5,004,488,000
JPY
|
4,884,421,000
JPY
|
-120,067,000
JPY
|
2,175,308,000
JPY
|
2,829,180,000
JPY
|
4,757,417,000
JPY
|
-122,247,000
JPY
|
4,635,169,000
JPY
|
2,440,621,000
JPY
|
2,316,795,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,107,014,000
JPY
|
— | — | — | — | — |
980,799,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
4,077,000
JPY
|
— | — | — | — | — |
2,595,000
JPY
|
— | — |
| Cost of sales | — |
3,557,148,000
JPY
|
— | — | — | — | — |
3,234,902,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,327,273,000
JPY
|
— | — | — | — | — |
1,400,266,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
217,927,000
JPY
|
— | — | — | — | — |
421,391,000
JPY
|
— | — |
| Operating profit (loss) |
194,888,000
JPY
|
220,258,000
JPY
|
25,370,000
JPY
|
-62,956,000
JPY
|
257,844,000
JPY
|
374,331,000
JPY
|
45,135,000
JPY
|
419,466,000
JPY
|
285,890,000
JPY
|
88,440,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
86,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
— | — |
| Dividend income | — |
650,000
JPY
|
— | — | — | — | — |
367,000
JPY
|
— | — |
| Other | — |
161,000
JPY
|
— | — | — | — | — |
517,000
JPY
|
— | — |
| Non-operating income | — |
1,746,000
JPY
|
— | — | — | — | — |
4,652,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — |
66,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — |
66,000
JPY
|
— | — |
| Non-operating expenses | — |
4,077,000
JPY
|
— | — | — | — | — |
2,727,000
JPY
|
— | — |
| Extraordinary losses | — |
3,706,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
214,221,000
JPY
|
— | — | — | — | — |
421,391,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
55,418,000
JPY
|
— | — | — | — | — |
100,573,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
3,706,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — |
24,288,000
JPY
|
— | — | — | — | — |
41,411,000
JPY
|
— | — |
| Income taxes | — |
79,707,000
JPY
|
— | — | — | — | — |
141,985,000
JPY
|
— | — |
| Profit (loss) | — |
134,513,000
JPY
|
— | — | — | — | — |
279,406,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
134,513,000
JPY
|
— | — | — | — | — |
279,406,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-3,276,000
JPY
|
— | — | — | — | — |
-11,804,000
JPY
|
— | — |
| Other comprehensive income | — |
-3,276,000
JPY
|
— | — | — | — | — |
-11,804,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
131,237,000
JPY
|
— | — | — | — | — |
267,601,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
131,237,000
JPY
|
— | — | — | — | — |
267,601,000
JPY
|
— | — |