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 |
8,417,552,000
JPY
|
8,396,660,000
JPY
|
-20,892,000
JPY
|
1,228,556,000
JPY
|
6,169,848,000
JPY
|
1,019,147,000
JPY
|
-16,417,000
JPY
|
8,191,703,000
JPY
|
8,208,120,000
JPY
|
1,192,771,000
JPY
|
1,075,611,000
JPY
|
5,939,738,000
JPY
|
| Cost of sales | — |
2,677,639,000
JPY
|
— | — | — | — | — |
2,740,344,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,552,386,000
JPY
|
— | — | — | — | — |
3,586,106,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
JPY
|
— | — | — | — | — |
550,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
2,129,062,000
JPY
|
2,166,634,000
JPY
|
37,572,000
JPY
|
860,977,000
JPY
|
1,338,587,000
JPY
|
-70,503,000
JPY
|
37,947,000
JPY
|
1,865,252,000
JPY
|
1,827,304,000
JPY
|
814,416,000
JPY
|
-13,415,000
JPY
|
1,026,303,000
JPY
|
| Gross profit (loss) | — |
5,719,021,000
JPY
|
— | — | — | — | — |
5,451,358,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,410,507,000
JPY
|
— | — | — | — | — |
1,874,796,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
26,461,000
JPY
|
— | — | — | — | — |
33,308,000
JPY
|
— | — | — | — |
| Interest income | — |
4,394,000
JPY
|
— | — | — | — | — |
6,439,000
JPY
|
— | — | — | — |
| Interest on securities | — |
20,936,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — |
12,712,000
JPY
|
— | — | — | — | — |
12,626,000
JPY
|
— | — | — | — |
| Non-operating income | — |
373,043,000
JPY
|
— | — | — | — | — |
110,061,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
120,360,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
50,040,000
JPY
|
— | — | — | — | — |
48,906,000
JPY
|
— | — | — | — |
| Other | — |
2,010,000
JPY
|
— | — | — | — | — |
4,270,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
129,169,000
JPY
|
— | — | — | — | — |
100,517,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
58,614,000
JPY
|
— | — | — | — | — |
40,659,000
JPY
|
— | — | — | — |
| Impairment losses | — |
1,484,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,351,893,000
JPY
|
— | — | — | — | — |
1,954,497,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
115,360,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
834,760,000
JPY
|
— | — | — | — | — |
682,786,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-51,498,000
JPY
|
— | — | — | — | — |
-75,554,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
783,262,000
JPY
|
— | — | — | — | — |
541,179,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,568,630,000
JPY
|
— | — | — | — | — |
1,413,318,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,568,630,000
JPY
|
— | — | — | — | — |
1,413,318,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
104,603,000
JPY
|
— | — | — | — | — |
-337,340,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
738,000
JPY
|
— | — | — | — | — |
-1,787,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
105,341,000
JPY
|
— | — | — | — | — |
-339,127,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
1,673,972,000
JPY
|
— | — | — | — | — |
1,074,191,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,673,972,000
JPY
|
— | — | — | — | — |
1,074,191,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |